Department for International Development: spending over £500, July 2018
Updated 6 September 2018
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 31/07/2018 | Office Supplies | Group Operations | Banner | 100106-101 | £577.63 | Not set |
DFID | DFID | 02/07/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £5,776.11 | Not set |
DFID | DFID | 03/07/2018 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,283.53 | Not set |
DFID | DFID | 20/07/2018 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £2,283.52 | Not set |
DFID | DFID | 11/07/2018 | Recruitment costs | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,400.00 | Not set |
DFID | DFID | 30/07/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101604-101 | £834.29 | Not set |
DFID | DFID | 19/07/2018 | Hotels - Accommodation only | East and Central Africa | SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS | 101635-101 | £6,861.51 | Not set |
DFID | DFID | 06/07/2018 | Recruitment costs | Business Change and Strategy Division | GUARDIAN NEWS & MEDIA LTD | 100225-102 | £1,400.00 | Not set |
DFID | DFID | 20/07/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-102 | £116,210.07 | Not set |
DFID | DFID | 30/07/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-101 | £113,266.99 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | Policy Division | Calder Conferences | 300530-101 | £469,453.30 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | Policy Division | Calder Conferences | 300530-101 | £188,330.75 | Not set |
DFID | DFID | 30/07/2018 | Computer software maintenance | Business Solutions Division Level | PROACTIS Group Limited | 200002-240 | £102,000.00 | Annual license and hosting costs for DFID’s Commercial Platform for the period July 2018 – June 2019 |
DFID | DFID | 04/07/2018 | Repairs, Maint, Alter - Property & Constrct. Services | Asia, Caribbean and Overseas Territories | CHARUTA (PVT.) LIMITED | 101603-101 | £25,000.00 | Repair and maintenance of DFID overseas office in order to meet our duty of care obligations and health and safety standards. |
DFID | DFID | 11/07/2018 | Air fares | West and Southern Africa | Recipient name withheld | 101618-101 | £752.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £1,490.26 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,669.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,369.16 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £1,669.61 | Not set |
DFID | DFID | 13/07/2018 | Legal costs | East and Central Africa | Foreign & Commonwealth Office | 100016-110 | £642.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-111 | £837.62 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-111 | £616.75 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-111 | £808.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-111 | £545.44 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-101 | £698.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,084.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,172.91 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £782.25 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £554.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £1,264.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £1,012.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £836.90 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-134 | £660.85 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-134 | £568.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-134 | £1,012.31 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-134 | £735.95 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £1,091.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £1,120.28 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £616.75 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £705.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100068-101 | £1,493.40 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £1,069.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £793.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,654.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £963.72 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £516.42 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100086-101 | £716.64 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £909.22 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £695.21 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £1,180.05 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £695.21 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £770.41 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £646.83 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £567.18 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £977.11 | Not set |
DFID | DFID | 31/07/2018 | Repairs, Maint, Alter - Other Building Costs | Group Operations | PlumbNation | 100106-101 | £589.31 | Not set |
DFID | DFID | 31/07/2018 | Repairs, Maint, Alter - Other Building Costs | Group Operations | PlumbNation | 100106-101 | £587.92 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £610.93 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £574.75 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £540.75 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £898.81 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £898.81 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £503.40 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £745.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £676.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £615.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £615.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £615.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £759.24 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £759.24 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £664.86 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 100121-101 | £679.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £541.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,054.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £624.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,393.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,712.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,603.79 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £2,315.81 | Not set |
DFID | DFID | 20/07/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £1,597.17 | Not set |
DFID | DFID | 20/07/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £1,597.17 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £683.89 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £689.76 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £683.89 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100218-101 | £1,355.82 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100230-101 | £508.75 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,045.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,045.90 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £575.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £575.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £575.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £525.93 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,994.11 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,895.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,773.60 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,237.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,616.71 | Not set |
DFID | DFID | 02/07/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-106 | £4,255.71 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,474.81 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,474.81 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £958.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £1,066.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £908.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £1,946.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £908.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £553.36 | Not set |
DFID | DFID | 02/07/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £990.31 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £1,256.41 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £728.73 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £2,400.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £2,393.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Human Resources | Corporate Travel Provider | 100261-101 | £1,928.52 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-107 | £770.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100269-158 | £655.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £876.42 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £785.69 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £996.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £996.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £2,957.41 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £866.23 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £822.20 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £731.56 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £504.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £569.10 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100276-101 | £784.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £631.40 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,171.19 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100277-101 | £676.89 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £1,759.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,434.26 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,037.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £820.92 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,178.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £3,083.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £3,083.90 | Not set |
DFID | DFID | 20/07/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £650.62 | Not set |
DFID | DFID | 20/07/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £886.81 | Not set |
DFID | DFID | 03/07/2018 | Further Education costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £567.44 | Not set |
DFID | DFID | 13/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,848.32 | Not set |
DFID | DFID | 13/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,377.11 | Not set |
DFID | DFID | 13/07/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £29,667.05 | Secure air transport costs for Kabul for April 2018 - March 2019 |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,872.39 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £772.79 | Not set |
DFID | DFID | 03/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £869.28 | Not set |
DFID | DFID | 03/07/2018 | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £831.70 | Not set |
DFID | DFID | 03/07/2018 | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £969.81 | Not set |
DFID | DFID | 13/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,356.03 | Not set |
DFID | DFID | 13/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £527.35 | Not set |
DFID | DFID | 03/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,398.13 | Not set |
DFID | DFID | 03/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,263.75 | Not set |
DFID | DFID | 03/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £666.81 | Not set |
DFID | DFID | 20/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £916.08 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £938.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £970.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £924.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £858.82 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £801.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £820.80 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £712.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,358.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,358.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £680.80 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £523.80 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £523.80 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £680.80 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,464.82 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,076.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £593.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £587.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £593.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,261.36 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,020.30 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,329.16 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,658.33 | Not set |
DFID | DFID | 03/07/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,602.01 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £558.94 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £558.94 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £655.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £568.69 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £568.69 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £739.70 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £527.00 | Not set |
DFID | DFID | 13/07/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,079.89 | Not set |
DFID | DFID | 13/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,643.14 | Not set |
DFID | DFID | 03/07/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £797.83 | Not set |
DFID | DFID | 03/07/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £904.69 | Not set |
DFID | DFID | 03/07/2018 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £796.54 | Not set |
DFID | DFID | 03/07/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £825.83 | Not set |
DFID | DFID | 20/07/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £531.52 | Not set |
DFID | DFID | 20/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,406.85 | Not set |
DFID | DFID | 20/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,028.52 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,558.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,085.26 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,072.62 | Not set |
DFID | DFID | 13/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £736.16 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £902.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,201.72 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,201.72 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,269.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,013.44 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £2,530.60 | Not set |
DFID | DFID | 13/07/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,021.75 | Not set |
DFID | DFID | 03/07/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £772.90 | Not set |
DFID | DFID | 20/07/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,567.21 | Not set |
DFID | DFID | 20/07/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,567.21 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-102 | £693.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £523.02 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £2,564.05 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £931.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £676.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £931.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £676.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £638.91 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £514.14 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £621.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £622.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,557.92 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,175.67 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,050.71 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £765.71 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £888.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £746.30 | Not set |
DFID | DFID | 03/07/2018 | Mobile telephones & accessories | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,925.12 | Not set |
DFID | DFID | 13/07/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £774.07 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,238.60 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £2,041.30 | Not set |
DFID | DFID | 02/07/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £664.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £856.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £534.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,759.76 | Not set |
DFID | DFID | 02/07/2018 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £4,386.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £2,529.51 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £631.51 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-111 | £670.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £832.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £705.81 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £799.16 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,392.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £711.30 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £556.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £876.40 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £942.11 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £870.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,494.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,371.02 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £720.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,494.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,494.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £915.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-116 | £873.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £721.40 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,044.37 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,001.30 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £913.30 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £913.30 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,287.38 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £671.30 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,183.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,282.26 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £685.26 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,035.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,746.45 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,858.82 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,858.82 | Not set |
DFID | DFID | 20/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,308.93 | Not set |
DFID | DFID | 20/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,745.24 | Not set |
DFID | DFID | 03/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £3,450.03 | Not set |
DFID | DFID | 03/07/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,159.67 | Not set |
DFID | DFID | 03/07/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,024.75 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £543.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,403.82 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £811.41 | Not set |
DFID | DFID | 13/07/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £545.42 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £564.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £550.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £550.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £760.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £760.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £881.41 | Not set |
DFID | DFID | 03/07/2018 | Travel - Subsistence | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,321.88 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £610.10 | Not set |
DFID | DFID | 03/07/2018 | Other travel costs | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £902.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,372.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £556.71 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £755.92 | Not set |
DFID | DFID | 31/07/2018 | Subscriptions | Business Solutions Division Level | Brent Ozar | 200001-101 | £2,308.77 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £588.47 | Not set |
DFID | DFID | 03/07/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £872.80 | Not set |
DFID | DFID | 31/07/2018 | Hardware - networking equipment | Business Solutions Division Level | CCS Media | 200002-153 | £2,118.00 | Not set |
DFID | DFID | 31/07/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | HP Ltd | 200002-153 | £600.00 | Not set |
DFID | DFID | 31/07/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | CCS Media | 200002-153 | £1,114.62 | Not set |
DFID | DFID | 31/07/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | CCS Media | 200002-153 | £1,444.44 | Not set |
DFID | DFID | 31/07/2018 | Storage & Distribution costs | Business Solutions Division Level | Capito | 200002-239 | £744.84 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £577.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £854.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £854.11 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £925.11 | Not set |
DFID | DFID | 20/07/2018 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £946.21 | Not set |
DFID | DFID | 03/07/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £1,000.81 | Not set |
DFID | DFID | 03/07/2018 | Conferences, Seminars & Meeting/Event Resource | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £549.41 | Not set |
DFID | DFID | 03/07/2018 | Travel - Subsistence | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £511.23 | Not set |
DFID | DFID | 13/07/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £733.22 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,383.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202259-101 | £500.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £671.12 | Not set |
DFID | DFID | 31/07/2018 | Conferences, Seminars & Meeting/Event Resource | Research and Evidence Division | The UK Evaluation Society | 202331-102 | £538.77 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-101 | £870.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,847.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,467.91 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £867.62 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £2,531.01 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £648.77 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £576.86 | Not set |
DFID | DFID | 20/07/2018 | Air fares | Economic Development Division | Foreign & Commonwealth Office | 202373-101 | £581.72 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £518.09 | Not set |
DFID | DFID | 20/07/2018 | Air fares | Economic Development Division | Foreign & Commonwealth Office | 202373-101 | £548.33 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £526.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,101.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,565.51 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,282.70 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £507.12 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £722.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £1,062.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £718.40 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £500.85 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £910.01 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £682.18 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £659.50 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £574.86 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £786.52 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,045.92 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £612.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,155.91 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £785.69 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £537.10 | Not set |
DFID | DFID | 20/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,655.99 | Not set |
DFID | DFID | 20/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £4,195.87 | Not set |
DFID | DFID | 20/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £738.68 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-101 | £1,223.16 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £785.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £785.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £785.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-109 | £1,028.31 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-109 | £968.24 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £676.74 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £981.71 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £595.44 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £1,133.38 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,834.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,270.82 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,167.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £982.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £670.11 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £650.59 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £697.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £763.10 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,221.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £768.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £853.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,145.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £715.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,321.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,145.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £813.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,556.51 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £665.40 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £767.81 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £987.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £881.86 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £942.56 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £686.20 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,302.61 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £609.75 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,367.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,729.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £742.59 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 202617-101 | £585.98 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 202617-101 | £1,169.21 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Finance and Corporate Performance Division | Corporate Travel Provider | 202836-101 | £539.97 | Not set |
DFID | DFID | 03/07/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £872.81 | Not set |
DFID | DFID | 03/07/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,429.80 | Not set |
DFID | DFID | 19/07/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,421.38 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,739.51 | Not set |
DFID | DFID | 13/07/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,883.38 | Not set |
DFID | DFID | 13/07/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,883.38 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Postage Costs | Group Operations | Royal Mail | 203717-101 | £944.40 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 31/07/2018 | Office Equipment - Purchases | Group Operations | Argos | 203717-101 | £699.98 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £516.06 | Not set |
DFID | DFID | 18/07/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204053-101 | £1,288.30 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £946.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £642.10 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £682.16 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £780.36 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £538.90 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £569.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £541.81 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £774.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £514.28 | Not set |
DFID | DFID | 03/07/2018 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 204055-101 | £617.84 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,195.14 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £682.18 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204323-107 | £1,005.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204369-101 | £612.04 | Not set |
DFID | DFID | 02/07/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 204369-101 | £757.01 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £963.01 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £591.05 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204604-107 | £749.70 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £1,344.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £2,030.01 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £687.60 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204833-102 | £556.30 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £559.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £1,870.79 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-103 | £654.19 | Not set |
DFID | DFID | 02/07/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 204918-101 | £958.30 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £541.45 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £607.08 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £607.08 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £1,654.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £1,654.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £1,654.21 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £651.56 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £630.50 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £711.59 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £794.12 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £680.03 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £694.51 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204983-101 | £568.51 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | PRH Cabinet | Corporate Travel Provider | 205044-101 | £510.15 | Not set |
DFID | DFID | 02/07/2018 | Air fares | PRH Cabinet | Corporate Travel Provider | 205044-101 | £619.71 | Not set |
DFID | DFID | 02/07/2018 | Air fares | PRH Cabinet | Corporate Travel Provider | 205044-101 | £1,279.60 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | PRH Cabinet | Corporate Travel Provider | 205044-101 | £510.15 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 205072-103 | £935.49 | Not set |
DFID | DFID | 13/07/2018 | Secure staff accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205138-103 | £3,296.76 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 205248-102 | £1,090.22 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £1,469.14 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £872.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £1,010.12 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £858.75 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £972.20 | Not set |
DFID | DFID | 13/07/2018 | Secure staff accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-101 | £3,734.53 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 300003-106 | £636.11 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £598.71 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £719.55 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £965.71 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £719.55 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,208.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £533.85 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £501.60 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £1,278.92 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £643.96 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £784.40 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,027.66 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £572.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £860.06 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £742.44 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £597.31 | Not set |
DFID | DFID | 03/07/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,930.81 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £542.01 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £782.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £625.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £572.00 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £745.00 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300530-101 | £1,174.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Policy Division | Corporate Travel Provider | 300530-101 | £1,174.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,434.31 | Not set |
DFID | DFID | 02/07/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,394.41 | Not set |
DFID | DFID | 02/07/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £763.76 | Not set |
DFID | DFID | 03/07/2018 | Air fares | International Relations Division | Foreign & Commonwealth Office | 300629-101 | £811.33 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,329.61 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,149.68 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £780.91 | Not set |
DFID | DFID | 02/07/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £1,221.31 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £309,932.34 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £359,313.60 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £251,387.96 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £170,156.45 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £1,171,982.02 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £1,057,383.44 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £158,185.81 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £1,100,000.00 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £63,476.62 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £62,715.77 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £84,547.19 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £149,099.42 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £184,988.42 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £276,113.40 | Not set |
DFID | DFID | 19/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 300432-107 | £1,182,756.00 | Not set |
DFID | DFID | 04/07/2018 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £74,319.90 | Support and Maintenance costs for DFIDs Finance and e-procument systems for the period July 2018 - September 2018. |
DFID | DFID | 10/07/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £678.48 | Not set |
DFID | DFID | 10/07/2018 | Aid Programme - Voluntary contributions | Economic Development Division | BANK OF ENGLAND | 300452-107 | £162,634.34 | Not set |
DFID | DFID | 24/07/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | BBC Media Action | 204809-105 | £146,534.00 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Core contributions | East and Central Africa | THE SPRINGFIELD CENTRE | 204365-103 | £15,853.58 | Not set |
DFID | DFID | 09/07/2018 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,681.18 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £41,916.86 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £54,367.88 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203851-102 | £42,187.64 | Not set |
DFID | DFID | 04/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 201196-112 | £44,462.60 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 101630-101 | £15,576.00 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 202416-120 | £3,975.63 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £596,884.76 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 204439-103 | £3,935.80 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £9,772.38 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £11,172.00 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 204612-101 | £30,445.29 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | East and Central Africa | Crown Agents. | 300363-107 | £10,556.40 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £1,617.88 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Crown Agents. | 300417-101 | £5,526.42 | Not set |
DFID | DFID | 19/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | Crown Agents. | 300491-103 | £4,489.92 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | Crown Agents. | 300492-101 | £6,225.22 | Not set |
DFID | DFID | 02/07/2018 | Computer hardware maintenance | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-213 | £11,735.75 | Not set |
DFID | DFID | 03/07/2018 | Other ICT | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-213 | £15,423.58 | Not set |
DFID | DFID | 03/07/2018 | other information and communication technologies | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-213 | £5,867.88 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH LOCAL GOVERNMENT FORUM | 204042-101 | £481,137.00 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-103 | £675,679.00 | Not set |
DFID | DFID | 17/07/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £128,187.88 | Not set |
DFID | DFID | 20/07/2018 | Conferences, Seminars & Meeting/Event Resource | Humanitarian, Security and Migration Division | CHURCH HOUSE CONFERENCE CENTRE | 100049-103 | £7,693.20 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £1,908,658.00 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 200645-101 | £1,129,294.00 | Not set |
DFID | DFID | 09/07/2018 | Conferences, Seminars & Meeting/Event Resource | Research and Evidence Division | UNIVERSITY OF CAMBRIDGE | 202392-101 | £1,469.08 | Not set |
DFID | DFID | 05/07/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | CABINET OFFICE | 100201-101 | £5,100.00 | Not set |
DFID | DFID | 13/07/2018 | Legal costs | Economic Development Division | CABINET OFFICE | 202259-101 | £1,059.00 | Not set |
DFID | DFID | 30/07/2018 | Training Providers/Facilitation Services | Business Solutions Division Level | Capita Business Services | 200001-101 | £1,255.50 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE. | 203264-102 | £420,100.78 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE. | 203264-102 | £345,010.09 | Not set |
DFID | DFID | 12/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE. | 203445-104 | £240,055.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £319,178.92 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £461,562.00 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £16,403.23 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £13,938.29 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £909,325.73 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £17,449.00 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £22,345.00 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £86,209.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £64,079.60 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 204158-104 | £13,187.00 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204242-104 | £52,967.00 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £752,123.97 | Not set |
DFID | DFID | 13/07/2018 | Professional member subscriptions | Human Resources | Business Disability Forum | 100269-126 | £5,220.00 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £4,962.41 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £879,548.80 | Not set |
DFID | DFID | 26/07/2018 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £119,046.92 | Not set |
DFID | DFID | 26/07/2018 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £94,838.90 | Not set |
DFID | DFID | 17/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | FORUM FOR THE FUTURE | 204059-107 | £3,994.05 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 101630-101 | £17,061.19 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 101638-101 | £1,519.69 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £44,576.60 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £42,742.21 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £206,385.76 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £143,862.57 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £20,896.31 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £168,800.38 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £16,960.36 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £1,440.89 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203274-101 | £17,287.33 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £86,618.11 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £200,208.45 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £23,785.60 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £14,000.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £16,000.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £16,000.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £168,714.82 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £5,000.00 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £327,461.89 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204196-105 | £16,258.84 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £20,605.88 | Not set |
DFID | DFID | 11/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £15,278.98 | Not set |
DFID | DFID | 13/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £29,305.54 | Not set |
DFID | DFID | 13/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £45,919.12 | Not set |
DFID | DFID | 12/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204603-101 | £2,316.59 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £140,867.07 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £225,549.65 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £489,185.90 | Not set |
DFID | DFID | 10/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £6,812.90 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £19,072.45 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £12,790.99 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £49,254.72 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £22,348.75 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £23,773.44 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £655.00 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £512.33 | Not set |
DFID | DFID | 30/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205286-105 | £13,043.01 | Not set |
DFID | DFID | 30/07/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £133,023.88 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £1,346.77 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300339-108 | £698.40 | Not set |
DFID | DFID | 06/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300339-108 | £8,493.77 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300339-108 | £12,742.45 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £872.88 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £11,696.24 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £219,175.42 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £8,366.10 | Not set |
DFID | DFID | 06/07/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £13,909.25 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £69,438.91 | Not set |
DFID | DFID | 09/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £28,025.39 | Not set |
DFID | DFID | 09/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £12,493.38 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300491-101 | £26,433.94 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300491-103 | £3,100.23 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £19,791.24 | Not set |
DFID | DFID | 12/07/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 300504-101 | £1,429,478.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 204867-105 | £339,000.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £126,954.00 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 203748-101 | £448,460.25 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £71,250.82 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £38,961.56 | Not set |
DFID | DFID | 18/07/2018 | Training Providers/Facilitation Services | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 100146-101 | £800.00 | Not set |
DFID | DFID | 31/07/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HANDICAP INTERNATIONAL UK | 203706-115 | £56,125.00 | Not set |
DFID | DFID | 10/07/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £937.01 | Not set |
DFID | DFID | 26/07/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £937.01 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,362.50 | Not set |
DFID | DFID | 30/07/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 19/07/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 10/07/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 09/07/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £907.67 | Not set |
DFID | DFID | 11/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,234.40 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,234.40 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 11/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £1,675.80 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 05/07/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,554.45 | Not set |
DFID | DFID | 30/07/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £5,414.54 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 203444-110 | £117,547.20 | Not set |
DFID | DFID | 12/07/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 203444-110 | £120,806.04 | Not set |
DFID | DFID | 05/07/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 204123-102 | £47,992.80 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £106,212.12 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £30,956.69 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £72,209.39 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £13,966.07 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | Policy Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £103,238.00 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 202495-104 | £570,945.00 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 202596-112 | £700,000.00 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-103 | £1,279,563.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204788-107 | £500,000.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Pooled/Basket funding | East and Central Africa | IBRD HSBC T | 204788-109 | £300,000.00 | Not set |
DFID | DFID | 10/07/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204951-101 | £1,500,000.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204977-102 | £3,000,000.00 | Not set |
DFID | DFID | 02/07/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205260-101 | £2,500,000.00 | Not set |
DFID | DFID | 24/07/2018 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 300486-101 | £7,000,000.00 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 300494-101 | £245,000.00 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 204984-106 | £83,020.10 | Not set |
DFID | DFID | 06/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £73,942.93 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 300003-102 | £83,020.10 | Not set |
DFID | DFID | 13/07/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-102 | £5,000,000.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £385,174.00 | Not set |
DFID | DFID | 20/07/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 205083-101 | £1,000.00 | Not set |
DFID | DFID | 31/07/2018 | Training Providers/Facilitation Services | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 100039-111 | £500.83 | Not set |
DFID | DFID | 03/07/2018 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-133 | £601.00 | Not set |
DFID | DFID | 03/07/2018 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £601.00 | Not set |
DFID | DFID | 03/07/2018 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £601.00 | Not set |
DFID | DFID | 03/07/2018 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £601.00 | Not set |
DFID | DFID | 13/07/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100086-101 | £583.00 | Not set |
DFID | DFID | 17/07/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 100088-101 | £601.00 | Not set |
DFID | DFID | 02/07/2018 | Hostile Environment Training | Business Change and Strategy Division | KELLOGG BROWN & ROOT LIMITED | 100225-101 | £601.00 | Not set |
DFID | DFID | 27/07/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £601.00 | Not set |
DFID | DFID | 12/07/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £601.00 | Not set |
DFID | DFID | 10/07/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £601.00 | Not set |
DFID | DFID | 30/07/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101620-101 | £655.00 | Not set |
DFID | DFID | 12/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £500.83 | Not set |
DFID | DFID | 18/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-114 | £500.83 | Not set |
DFID | DFID | 04/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £601.00 | Not set |
DFID | DFID | 05/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-102 | £500.83 | Not set |
DFID | DFID | 26/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £500.83 | Not set |
DFID | DFID | 04/07/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £601.00 | Not set |
DFID | DFID | 26/07/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £601.00 | Not set |
DFID | DFID | 31/07/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202419-101 | £601.00 | Not set |
DFID | DFID | 11/07/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £601.00 | Not set |
DFID | DFID | 24/07/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £583.00 | Not set |
DFID | DFID | 06/07/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £601.00 | Not set |
DFID | DFID | 27/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £583.00 | Not set |
DFID | DFID | 04/07/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £601.00 | Not set |
DFID | DFID | 23/07/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 204053-101 | £500.83 | Not set |
DFID | DFID | 03/07/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 204452-101 | £500.83 | Not set |
DFID | DFID | 13/07/2018 | Hostile Environment Training | Finance and Corporate Performance Division | KELLOGG BROWN & ROOT LIMITED | 204846-101 | £500.83 | Not set |
DFID | DFID | 18/07/2018 | Hostile Environment Training | Non-Departmental Public Body | KELLOGG BROWN & ROOT LIMITED | 204873-103 | £601.00 | Not set |
DFID | DFID | 13/07/2018 | Aid Programme - Accountable Grant Payments | Policy Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201177-101 | £1,624,221.00 | Not set |
DFID | DFID | 17/07/2018 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-103 | £236,942.58 | Not set |
DFID | DFID | 06/07/2018 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-104 | £325,100.20 | Not set |
DFID | DFID | 09/07/2018 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201889-103 | £324,843.92 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £278,627.99 | Not set |
DFID | DFID | 11/07/2018 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300342-101 | £222,448.78 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £5,475.92 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £366,650.19 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202493-103 | £1,511,785.96 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £160,845.03 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 202893-102 | £105,862.96 | Not set |
DFID | DFID | 30/07/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £271,020.31 | Not set |
DFID | DFID | 06/07/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £486,324.81 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £392,202.41 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £300,000.00 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £613,598.49 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £26,990.89 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-102 | £46,858.26 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £283,203.80 | Not set |
DFID | DFID | 05/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £86,981.45 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Challenge Fund payments | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £744,687.09 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £144,091.97 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £267,515.00 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-102 | £51,847.47 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-108 | £475,653.35 | Not set |
DFID | DFID | 26/07/2018 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,316.07 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 203986-105 | £93,275.84 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 204626-101 | £191,457.00 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Group Operations | MARSH PRIVATE CLIENT SERVICES | 202426-101 | £94,021.82 | Worldwide all risks & public liability insurance policy for overseas staff for the period July to December 2018. |
DFID | DFID | 18/07/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204364-109 | £85,597.00 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £101,738.00 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £179,317.20 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £89,526.00 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-103 | £773,616.00 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £77,873.33 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £10,000.00 | Not set |
DFID | DFID | 12/07/2018 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | MAPACTION | 202878-104 | £36,506.09 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £1,359,830.00 | Not set |
DFID | DFID | 13/07/2018 | FCO shared service charges | Central Department Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 200510-107 | £15,454,746.02 | Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for April to September 2018. |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300461-105 | £6,269.93 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 107480-104 | £13,757.45 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £16,412.89 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £15,057.18 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £13,900.59 | Not set |
DFID | DFID | 20/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £3,921.39 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £13,991.00 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £5,200.33 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £150,970.00 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £42,375.32 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202978-101 | £92,000.00 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £99,420.00 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £247,615.51 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £7,742.61 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £920,436.00 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £45,600.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £5,025.96 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £29,911.42 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £29,915.37 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204012-107 | £158,007.00 | Not set |
DFID | DFID | 05/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204266-104 | £48,064.84 | Not set |
DFID | DFID | 06/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204266-104 | £561.00 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £380,761.87 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204477-104 | £35,000.00 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204806-106 | £24,646.50 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204903-104 | £16,528.61 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204903-104 | £54,830.06 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £319,239.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £234,884.00 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £159,619.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £116,166.57 | Not set |
DFID | DFID | 19/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £301,500.47 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £34,152.11 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £50,864.37 | Not set |
DFID | DFID | 11/07/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-103 | £133,960.90 | Not set |
DFID | DFID | 24/07/2018 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £165,877.00 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £59,459.44 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £130,000.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £148,900.00 | Not set |
DFID | DFID | 11/07/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £10,109.98 | Not set |
DFID | DFID | 11/07/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £3,762.34 | Not set |
DFID | DFID | 11/07/2018 | Oil - Other Utilities | Group Operations | Government Procurement Service | 203717-101 | £1,437.91 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £2,352.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £1,138,512.70 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £314,385.75 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £182,069.30 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £416,083.85 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £75,443.11 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £62,779.97 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £15,702.60 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £44,553.14 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £4,988.87 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £3,847.96 | Not set |
DFID | DFID | 03/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £34,185.17 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £171,826.27 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £122,235.34 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £8,533.74 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £7,711.09 | Not set |
DFID | DFID | 09/07/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £59,391.13 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £654,270.41 | Not set |
DFID | DFID | 06/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £767,693.00 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £7,246.09 | Not set |
DFID | DFID | 22/07/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,351.49 | Not set |
DFID | DFID | 22/07/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £814.86 | Not set |
DFID | DFID | 03/07/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101611-101 | £634.40 | Not set |
DFID | DFID | 27/07/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £591.43 | Not set |
DFID | DFID | 11/07/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £584.00 | Not set |
DFID | DFID | 23/07/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101620-101 | £742.31 | Not set |
DFID | DFID | 23/07/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £578.29 | Not set |
DFID | DFID | 31/07/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £1,211.78 | Not set |
DFID | DFID | 02/07/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £520.00 | Not set |
DFID | DFID | 03/07/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £917.80 | Not set |
DFID | DFID | 18/07/2018 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 201705-101 | £2,074.16 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 205128-102 | £894,576.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 204857-104 | £168,648.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £1,876,841.78 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203462-111 | £94,781.19 | Not set |
DFID | DFID | 11/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-108 | £230,813.80 | Not set |
DFID | DFID | 24/07/2018 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £201,029.66 | Not set |
DFID | DFID | 04/07/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £24,680.14 | Not set |
DFID | DFID | 05/07/2018 | Project delivery costs – supplier services | Policy Division | SOUTHWOOD CONSULTANTS | 204963-101 | £8,100.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | SAVE THE CHILDREN UK | 300516-101 | £7,000,000.00 | Not set |
DFID | DFID | 11/07/2018 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £827.70 | Not set |
DFID | DFID | 11/07/2018 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £505.44 | Not set |
DFID | DFID | 12/07/2018 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 101612-101 | £2,025.50 | Not set |
DFID | DFID | 18/07/2018 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 203674-103 | £1,554.00 | Not set |
DFID | DFID | 13/07/2018 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 205241-101 | £518.40 | Not set |
DFID | DFID | 13/07/2018 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 205241-101 | £2,177.28 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-101 | £5,965,000.00 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-102 | £2,035,000.00 | Not set |
DFID | DFID | 31/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNICEF | 300003-113 | £146,566.00 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Accountable Grant Payments | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-103 | £700,893.62 | Not set |
DFID | DFID | 18/07/2018 | Postage Costs | Group Operations | Whistl UK | 100182-101 | £1,732.07 | Not set |
DFID | DFID | 18/07/2018 | Postage Costs | Group Operations | Whistl UK | 100182-101 | £672.62 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | UNDP CONTRIBUTIONS ACCOUNT | 300339-108 | £100,000.00 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 204546-101 | £331,972.00 | Not set |
DFID | DFID | 09/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | UNIVERSITY COLLEGE LONDON | 204806-105 | £30,531.41 | Not set |
DFID | DFID | 03/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300003-110 | £36,730.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300251-101 | £500,000.00 | Not set |
DFID | DFID | 11/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300477-101 | £52,392.00 | Not set |
DFID | DFID | 12/07/2018 | Aid Programme - Pooled/Basket funding | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300532-101 | £330,000.00 | Not set |
DFID | DFID | 20/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300599-101 | £161,000.00 | Not set |
DFID | DFID | 31/07/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202214-126 | £349,382.00 | Not set |
DFID | DFID | 04/07/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202641-101 | £6,000,000.00 | Not set |
DFID | DFID | 24/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 203407-101 | £955,847.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 203631-103 | £150,000.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204142-103 | £32,268.00 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204565-102 | £11,000,000.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 205200-101 | £2,250,000.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300432-111 | £1,263,830.00 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300619-103 | £248,147.00 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £6,891,663.88 | Not set |
DFID | DFID | 25/07/2018 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-109 | £60,000.00 | Not set |
DFID | DFID | 17/07/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £34,608.95 | UK HQ Mobile rental and call charges for June 2018 |
DFID | DFID | 17/07/2018 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £14,931.59 | Not set |
DFID | DFID | 19/07/2018 | Training Providers/Facilitation Services | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £725.00 | Not set |
DFID | DFID | 10/07/2018 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 19/07/2018 | Professional member subscriptions | Human Resources | THE WHITEHALL & INDUSTRY GROUP | 100269-155 | £4,950.00 | Not set |
DFID | DFID | 06/07/2018 | Aid Programme - Accountable Grant Payments | Policy Division | WILTON PARK | 203166-108 | £20,000.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | WILTON PARK | 300358-111 | £15,000.00 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204889-111 | £43,881.00 | Not set |
DFID | DFID | 31/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £1,333.67 | Not set |
DFID | DFID | 12/07/2018 | Hotels - Accommodation only | Economic Development Division | HOTEL DES MILLE COLLINES | 202259-101 | £529.10 | Not set |
DFID | DFID | 05/07/2018 | Data Network - land lines | Business Solutions Division Level | Telekom Networks Malawi | 200002-121 | £5,429.82 | Not set |
DFID | DFID | 05/07/2018 | Data Network - land lines | Business Solutions Division Level | Telekom Networks Malawi | 203329-102 | £12,669.58 | Not set |
DFID | DFID | 18/07/2018 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £866.86 | Not set |
DFID | DFID | 30/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101605-101 | £1,168.26 | Not set |
DFID | DFID | 17/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101605-101 | £1,143.41 | Not set |
DFID | DFID | 17/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £627.18 | Not set |
DFID | DFID | 30/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £540.74 | Not set |
DFID | DFID | 23/07/2018 | Hotels - Accommodation only | Internal Audit | Hotel Himalaya Pvt Ltd | 100121-101 | £3,332.44 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Helvetas Nepal | 204857-103 | £772,229.08 | Not set |
DFID | DFID | 10/07/2018 | Medical/Health Services | West and Southern Africa | Centre Hospitalier Monkole | 100068-101 | £541.76 | Not set |
DFID | DFID | 10/07/2018 | Medical/Health Services | West and Southern Africa | Centre Hospitalier Monkole | 101610-101 | £1,354.40 | Not set |
DFID | DFID | 11/07/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £1,230.10 | Not set |
DFID | DFID | 18/07/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £926.06 | Not set |
DFID | DFID | 05/07/2018 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £1,077.92 | Not set |
DFID | DFID | 10/07/2018 | Medical/Health Services | West and Southern Africa | New Deal Medical | 101610-101 | £2,031.60 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £571.37 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £685.65 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £685.65 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £685.65 | Not set |
DFID | DFID | 19/07/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £743.69 | Not set |
DFID | DFID | 05/07/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £975.04 | Not set |
DFID | DFID | 30/07/2018 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 200002-121 | £729.44 | Not set |
DFID | DFID | 30/07/2018 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 203329-102 | £1,702.02 | Not set |
DFID | DFID | 17/07/2018 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 203329-102 | £2,531.55 | Not set |
DFID | DFID | 30/07/2018 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £8,982.33 | Not set |
DFID | DFID | 19/07/2018 | Hotels - Accommodation only | Human Resources | Fairview Hotel | 100261-101 | £684.83 | Not set |
DFID | DFID | 02/07/2018 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-102 | £810.80 | Not set |
DFID | DFID | 27/07/2018 | Hotels - Accommodation only | Non-Departmental Public Body | Fairview Hotel | 204873-103 | £680.64 | Not set |
DFID | DFID | 27/07/2018 | Research and development costs - supplier services | Research and Evidence Division | The Population Council | 204329-103 | £323,961.37 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | East and Central Africa | Khulisa Management Services | 204970-107 | £6,929.00 | Not set |
DFID | DFID | 31/07/2018 | Air fares | West and Southern Africa | DANA Agency | 101620-101 | £574.89 | Not set |
DFID | DFID | 31/07/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £601.73 | Not set |
DFID | DFID | 31/07/2018 | Hotels - Accommodation only | West and Southern Africa | Hotel VIP Maputo | 101620-101 | £671.44 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,108.56 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £511.64 | Not set |
DFID | DFID | 06/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £513.54 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £681.78 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £704.98 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £704.98 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £704.98 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £704.98 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £852.74 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £852.74 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £1,449.65 | Not set |
DFID | DFID | 17/07/2018 | Hotels - Accommodation only | Business Solutions Division Level | Abuja Sheraton | 200001-101 | £1,449.65 | Not set |
DFID | DFID | 17/07/2018 | Project delivery costs – supplier services | West and Southern Africa | Abuja Sheraton | 204819-102 | £9,602.23 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | West and Southern Africa | Abuja Sheraton | 204819-102 | £6,535.19 | Not set |
DFID | DFID | 03/07/2018 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PricewaterhouseCoopers NGN | 202584-107 | £14,467.67 | Not set |
DFID | DFID | 17/07/2018 | Auditors Assurance Service | West and Southern Africa | PricewaterhouseCoopers NGN | 202678-105 | £9,792.21 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £6,089.28 | Not set |
DFID | DFID | 24/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £815.05 | Not set |
DFID | DFID | 17/07/2018 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 201874-104 | £13,087.40 | Not set |
DFID | DFID | 10/07/2018 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 100152-114 | £3,273.72 | Not set |
DFID | DFID | 10/07/2018 | Medical/Health Services | West and Southern Africa | HYGEIA HMO Ltd | 101622-106 | £13,094.86 | Not set |
DFID | DFID | 24/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,557.70 | Not set |
DFID | DFID | 25/07/2018 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 201009-106 | £325,698.82 | Not set |
DFID | DFID | 17/07/2018 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 203529-106 | £735,322.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Overseas Development Institute. | 204468-105 | £149,860.66 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Human Resources | Tinies UK Ltd | 100269-152 | £867.50 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Human Resources | Tinies UK Ltd | 100269-126 | £554.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | WFP CONTRIBUTIONS UNIT | 203469-108 | £400,000.00 | Not set |
DFID | DFID | 31/07/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 205122-110 | £1,700,000.00 | Not set |
DFID | DFID | 12/07/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 205161-106 | £667,885.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205286-104 | £1,500,000.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300231-101 | £20,011,123.00 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300432-112 | £1,572,000.00 | Not set |
DFID | DFID | 09/07/2018 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,082.11 | Not set |
DFID | DFID | 19/07/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £350,000.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £3,710,684.00 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-102 | £519,250.80 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | West and Southern Africa | UPPER QUARTILE | 203816-104 | £155,866.00 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £557.82 | Not set |
DFID | DFID | 17/07/2018 | Medical/Health Services | West and Southern Africa | Nyaho Medical Centre | 101613-101 | £846.45 | Not set |
DFID | DFID | 17/07/2018 | Medical/Health Services | West and Southern Africa | Akai House Clinic | 101613-101 | £581.34 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNFPA | 202488-111 | £858,630.00 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 205067-102 | £521,877.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNFPA | 300561-102 | £189,675.00 | Not set |
DFID | DFID | 24/07/2018 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG LLP | 201724-142 | £2,862,676.00 | Not set |
DFID | DFID | 27/07/2018 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204252-113 | £335,033.37 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203148-103 | £794,900.00 | Not set |
DFID | DFID | 04/07/2018 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WHO (GENEVA) | 204765-104 | £944,086.00 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205242-104 | £1,500,000.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 300036-111 | £1,159,227.00 | Not set |
DFID | DFID | 26/07/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 300350-101 | £2,500,000.00 | Not set |
DFID | DFID | 11/07/2018 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £645.34 | Not set |
DFID | DFID | 30/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | Action Against Hunger UK (ACF-UK) | 203705-130 | £96,573.00 | Not set |
DFID | DFID | 04/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | IOM | 300051-101 | £50,000.00 | Not set |
DFID | DFID | 25/07/2018 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | IOM | 300461-106 | £57,300.00 | Not set |
DFID | DFID | 04/07/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | IOM | 300619-101 | £60,733.00 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SEARCH FOR COMMON GROUND | 202416-114 | £341,596.00 | Not set |
DFID | DFID | 23/07/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SEARCH FOR COMMON GROUND | 300366-101 | £172,000.00 | Not set |
DFID | DFID | 10/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 203911-101 | £59,514.48 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £308,534.60 | Not set |
DFID | DFID | 26/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £38,666.01 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £25,396.76 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £59,000.00 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £94,400.00 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £70,800.00 | Not set |
DFID | DFID | 23/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £35,400.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 205286-102 | £2,000,000.00 | Not set |
DFID | DFID | 11/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £108,649.00 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Centre for Trade and Sustainable Development | 204717-102 | £29,574.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 204520-103 | £1,042,840.76 | Not set |
DFID | DFID | 04/07/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | WELLCOME TRUST | 204571-110 | £196,884.00 | Not set |
DFID | DFID | 20/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £125,000.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Twaweza East Africa | 204804-104 | £750,000.00 | Not set |
DFID | DFID | 19/07/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Fondation Hirondelle | 204889-105 | £48,484.50 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Voluntary contributions | Economic Development Division | EITI Secretariat | 203308-116 | £125,000.00 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | Research and Evidence Division | ECORYS UK Ltd. | 205103-102 | £28,489.20 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-102 | £670,591.37 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-109 | £1,502,855.43 | Not set |
DFID | DFID | 20/07/2018 | Aid Programme - Voluntary contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 300442-101 | £769,053.30 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Voluntary contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 300442-101 | £1,153,846.15 | Not set |
DFID | DFID | 10/07/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,472.55 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD RESOURCES INSTITUTE | 204250-113 | £102,610.60 | Not set |
DFID | DFID | 20/07/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Carnegie Endowment for International Peace | 203673-101 | £91,667.00 | Not set |
DFID | DFID | 11/07/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £436,387.25 | Not set |
DFID | DFID | 11/07/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £114,631.42 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £99,522.77 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £405,138.60 | Not set |
DFID | DFID | 24/07/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £400,000.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 203506-103 | £1,113,703.00 | Not set |
DFID | DFID | 05/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204168-103 | £562,686.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204321-102 | £89,246.00 | Not set |
DFID | DFID | 11/07/2018 | Conferences, Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | THE CHARTERED INSTITUTE OF MARKETING | 202437-101 | £25,477.89 | Commercial leadership conference attended by 32 senior civil servants for the period 5-9 March 2018. |
DFID | DFID | 11/07/2018 | Conferences, Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | THE CHARTERED INSTITUTE OF MARKETING | 202437-101 | £1,509.10 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Voluntary contributions | Policy Division | GLOBAL WATER PARTNERSHIP | 202884-103 | £1,000,000.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-101 | £300,000.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-102 | £50,000.00 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-104 | £50,000.00 | Not set |
DFID | DFID | 17/07/2018 | Air fares | Internal Audit | Jaya Travels & Tours Pvt Ltd. (US$) | 100121-101 | £716.01 | Not set |
DFID | DFID | 04/07/2018 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £255,265.40 | Not set |
DFID | DFID | 13/07/2018 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 204179-105 | £17,872.25 | Not set |
DFID | DFID | 18/07/2018 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £11,859.69 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202736-102 | £37,664.00 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202736-102 | £135,700.00 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202736-102 | £42,154.00 | Not set |
DFID | DFID | 25/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202736-102 | £97,350.00 | Not set |
DFID | DFID | 18/07/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Initiative for Impact Evaluation(3ie) | 203308-118 | £311,362.00 | Not set |
DFID | DFID | 31/07/2018 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £2,813.51 | Not set |
DFID | DFID | 27/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204019-106 | £6,500,000.00 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS - support for Access Cell unit | 205069-107 | £1,000,000.00 | Not set |
DFID | DFID | 30/07/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS - support for Access Cell unit | 205069-103 | £1,832,054.00 | Not set |
DFID | DFID | 09/07/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNOPS - support for Access Cell unit | 300001-101 | £350,000.00 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £689,486.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £494,984.00 | Not set |
DFID | DFID | 31/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-104 | £305,711.00 | Not set |
DFID | DFID | 02/07/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-104 | £571,866.00 | Not set |
DFID | DFID | 09/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £531.93 | Not set |
DFID | DFID | 10/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £1,348.17 | Not set |
DFID | DFID | 18/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £513.64 | Not set |
DFID | DFID | 20/07/2018 | Training - Travel & Subsistence | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £637.49 | Not set |
DFID | DFID | 03/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 204604-107 | £867.40 | Not set |
DFID | DFID | 03/07/2018 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £939.02 | Not set |
DFID | DFID | 10/07/2018 | Air fares | Asia, Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £662.70 | Not set |