Department for International Development: spending over £500, August 2018
Updated 3 October 2018
Download CSV 204 KB
Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 02/08/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £798.06 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-111 | £579.60 | Not set |
DFID | DFID | 08/08/2018 | Legal costs | East and Central Africa | Foreign & Commonwealth Office | 100016-110 | £749.30 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £1,256.36 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £893.53 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £750.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £636.36 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £531.22 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £1,380.12 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 100045-101 | £653.30 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £887.51 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £1,765.74 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £815.66 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £556.56 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £951.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £962.71 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £600.87 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £575.05 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,091.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £986.06 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £986.06 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,261.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,595.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £665.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £1,300.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £612.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £830.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £866.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £659.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £612.60 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £1,648.96 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100177-101 | £621.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,323.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £742.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100201-101 | £734.46 | Not set |
DFID | DFID | 06/08/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 100214-101 | £1,250.95 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,612.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £676.40 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,612.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,612.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £946.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £564.30 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £567.30 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £544.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,257.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,242.10 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,944.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £1,046.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,247.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,247.21 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-104 | £1,560.00 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider | 100232-107 | £508.75 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £586.04 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £868.37 | Not set |
DFID | DFID | 02/08/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £727.62 | Not set |
DFID | DFID | 02/08/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £787.62 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Human Resources | Corporate Travel Provider | 100266-101 | £851.78 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-101 | £604.52 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-101 | £550.51 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £619.53 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £611.61 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 100274-101 | £1,072.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £594.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £1,145.56 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £1,644.00 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £721.02 | Not set |
DFID | DFID | 08/08/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,132.54 | Not set |
DFID | DFID | 16/08/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,145.65 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,555.21 | Not set |
DFID | DFID | 16/08/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £13,443.00 | Not set |
DFID | DFID | 16/08/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £16,968.00 | Not set |
DFID | DFID | 16/08/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £14,913.00 | Not set |
DFID | DFID | 06/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,284.00 | Not set |
DFID | DFID | 06/08/2018 | 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 | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,358.76 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,175.76 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,122.76 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,426.62 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,739.69 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £738.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £745.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,261.02 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £670.76 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £661.12 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,800.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £943.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £812.57 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,284.22 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,700.46 | Not set |
DFID | DFID | 08/08/2018 | Repairs, Maint, Alter - Property & Constrct. Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £2,252.14 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101603-101 | £14,685.28 | Not set |
DFID | DFID | 15/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £546.65 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £705.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £848.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £848.50 | Not set |
DFID | DFID | 16/08/2018 | Relocation costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £3,000.08 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £812.10 | Not set |
DFID | DFID | 08/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,430.31 | Not set |
DFID | DFID | 06/08/2018 | Travel documentation costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £543.60 | Not set |
DFID | DFID | 06/08/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £509.18 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £534.64 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,432.83 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,374.78 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,130.03 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £1,506.01 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £612.95 | Not set |
DFID | DFID | 08/08/2018 | Training - Course Fees | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £738.74 | Not set |
DFID | DFID | 06/08/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £818.96 | Not set |
DFID | DFID | 06/08/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,214.92 | Not set |
DFID | DFID | 06/08/2018 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £10,637.55 | Not set |
DFID | DFID | 08/08/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £818.96 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £711.90 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,470.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £713.30 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £713.30 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,175.40 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,409.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £744.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,210.20 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £710.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,229.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,002.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,002.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,229.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £844.90 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £502.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £804.10 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £652.60 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,566.61 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,809.14 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,736.97 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,867.70 | Not set |
DFID | DFID | 06/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £508.70 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101611-101 | £1,809.52 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £526.40 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £564.05 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £887.00 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,343.72 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,215.97 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £698.78 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £791.96 | Not set |
DFID | DFID | 16/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £550.15 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,203.44 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,271.09 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,706.23 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,449.84 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation on | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,243.06 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation on | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,079.82 | Not set |
DFID | DFID | 08/08/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £794.34 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation on | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,992.88 | Not set |
DFID | DFID | 06/08/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £574.66 | Not set |
DFID | DFID | 06/08/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £977.27 | Not set |
DFID | DFID | 06/08/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,224.00 | Not set |
DFID | DFID | 16/08/2018 | Hotels - Accommodation on | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £696.56 | Not set |
DFID | DFID | 16/08/2018 | Hotels - Accommodation on | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,991.98 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £553.50 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £637.00 | Not set |
DFID | DFID | 24/08/2018 | Conferences, Seminars & Meeting/Event Resource | West and Southern Africa | Foreign & Commonwealth Office | 101613-101 | £1,156.33 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £898.97 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £1,743.30 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £612.00 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £526.00 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £931.47 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £587.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £587.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,241.02 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £846.21 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £922.36 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £559.75 | Not set |
DFID | DFID | 08/08/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £527.35 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,278.36 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,682.90 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £993.88 | Not set |
DFID | DFID | 08/08/2018 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £2,012.74 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £714.71 | Not set |
DFID | DFID | 14/08/2018 | Training Providers/Facilitation Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-108 | £1,025.29 | Not set |
DFID | DFID | 02/08/2018 | Other passenger transport | West and Southern Africa | Corporate Travel Provider | 101622-106 | £643.07 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £943.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,848.34 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,848.34 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,001.57 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,162.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,162.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,867.61 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £983.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,118.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,455.41 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,484.52 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £743.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £728.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,564.86 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,246.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,185.10 | Not set |
DFID | DFID | 08/08/2018 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £760.25 | Not set |
DFID | DFID | 02/08/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,328.00 | Not set |
DFID | DFID | 02/08/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £561.02 | Not set |
DFID | DFID | 02/08/2018 | Other passenger transport | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £664.00 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £736.79 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £736.79 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,079.44 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,079.44 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £969.02 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,219.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £3,968.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,102.20 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £955.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,637.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,481.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £790.87 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £747.22 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £2,454.20 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,084.20 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,000.30 | Not set |
DFID | DFID | 14/08/2018 | other information and communication technologies | West and Southern Africa | Foreign & Commonwealth Office | 101629-101 | £1,364.52 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,889.80 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £763.20 | Not set |
DFID | DFID | 16/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,743.31 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-102 | £553.50 | Not set |
DFID | DFID | 08/08/2018 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £834.80 | Not set |
DFID | DFID | 06/08/2018 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £508.55 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £707.10 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £793.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £982.28 | Not set |
DFID | DFID | 16/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £806.05 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,103.64 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,401.24 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £760.13 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £664.96 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £813.06 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £813.06 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £706.61 | Not set |
DFID | DFID | 14/08/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £578.80 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,139.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £846.72 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £1,299.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £1,961.21 | Not set |
DFID | DFID | 06/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,066.96 | Not set |
DFID | DFID | 06/08/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,152.23 | Not set |
DFID | DFID | 08/08/2018 | Other travel costs | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £880.54 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £966.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £2,104.36 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,386.56 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,838.31 | Not set |
DFID | DFID | 02/08/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,957.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £503.88 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | Business Solutions Division Level | Foreign & Commonwealth Office | 200001-101 | £770.59 | Not set |
DFID | DFID | 08/08/2018 | Medical/Health Services | Business Solutions Division Level | Foreign & Commonwealth Office | 200001-101 | £1,685.01 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £910.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £728.90 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £830.41 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £811.51 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £710.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £735.03 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £531.70 | Not set |
DFID | DFID | 08/08/2018 | Secure Staff Accommodation | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £3,623.98 | Not set |
DFID | DFID | 14/08/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £583.60 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £733.22 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | International Relations Division | Corporate Travel Provider | 201723-102 | £803.51 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202259-101 | £574.24 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,301.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,528.61 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,215.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £791.11 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £709.75 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £775.03 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £594.72 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £594.72 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-102 | £3,642.75 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-102 | £616.00 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £718.49 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £536.74 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £966.31 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £576.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £609.77 | Not set |
DFID | DFID | 08/08/2018 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,480.22 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-109 | £854.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-107 | £691.73 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £536.08 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-102 | £681.84 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £774.90 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 202594-101 | £617.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £657.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,749.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,293.31 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,158.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,479.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £967.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £932.61 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £591.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,126.76 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £536.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,145.31 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,875.86 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £529.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,186.36 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £865.30 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £613.96 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,148.81 | Not set |
DFID | DFID | 08/08/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £996.59 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £1,240.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £549.10 | Not set |
DFID | DFID | 08/08/2018 | Travel documentation costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £2,174.39 | Not set |
DFID | DFID | 16/08/2018 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £1,418.88 | Not set |
DFID | DFID | 06/08/2018 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £538.39 | Not set |
DFID | DFID | 02/08/2018 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £933.62 | Not set |
DFID | DFID | 14/08/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £13,825.29 | Not set |
DFID | DFID | 08/08/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £9,264.02 | Not set |
DFID | DFID | 06/08/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £7,210.40 | Not set |
DFID | DFID | 06/08/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £2,418.80 | Not set |
DFID | DFID | 06/08/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £3,981.98 | Not set |
DFID | DFID | 16/08/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £603.62 | Not set |
DFID | DFID | 08/08/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £612.51 | Not set |
DFID | DFID | 08/08/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £612.51 | Not set |
DFID | DFID | 08/08/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £646.41 | Not set |
DFID | DFID | 08/08/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £816.23 | Not set |
DFID | DFID | 06/08/2018 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £519.56 | Not set |
DFID | DFID | 06/08/2018 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,936.91 | Not set |
DFID | DFID | 08/08/2018 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £2,717.15 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203804-108 | £792.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,033.70 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £707.90 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £654.08 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,013.92 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £1,350.62 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £580.12 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £973.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £512.37 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £573.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £512.37 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £705.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £609.50 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £509.37 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £727.66 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,391.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £964.71 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £527.11 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,156.55 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £2,268.61 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £973.40 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £969.78 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £551.57 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £602.68 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204694-103 | £527.35 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204766-105 | £865.99 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204766-105 | £531.89 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204766-105 | £531.89 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204766-105 | £531.89 | Not set |
DFID | DFID | 06/08/2018 | Vehicle Purchase Costs | West and Southern Africa | Foreign & Commonwealth Office | 204822-105 | £1,060.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £1,066.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £734.66 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £2,106.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £811.51 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £1,029.16 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £1,029.16 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £1,319.07 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £502.04 | Not set |
DFID | DFID | 16/08/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £4,120.65 | Not set |
DFID | DFID | 16/08/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £4,120.65 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204933-102 | £946.31 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204963-106 | £2,540.51 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204963-106 | £2,540.51 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204963-106 | £2,540.51 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204978-101 | £915.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £737.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £804.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £825.01 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £733.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,069.70 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £914.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £862.53 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Foreign & Commonwealth Office | 205200-102 | £960.53 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 205226-108 | £989.55 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 205226-108 | £2,455.04 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £913.60 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 205288-102 | £862.61 | Not set |
DFID | DFID | 16/08/2018 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-101 | £2,939.63 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £557.74 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £557.74 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £768.02 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £762.91 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300042-103 | £601.46 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300042-103 | £546.00 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300042-103 | £512.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £854.51 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,130.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £523.28 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £854.51 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £645.91 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £854.41 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,233.40 | Not set |
DFID | DFID | 16/08/2018 | Hardware -monitors | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £4,466.48 | Not set |
DFID | DFID | 16/08/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £3,045.10 | Not set |
DFID | DFID | 16/08/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £3,449.25 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £566.83 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £507.63 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £658.65 | Not set |
DFID | DFID | 16/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,921.07 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £681.00 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £783.21 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £808.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £865.71 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £865.31 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £854.51 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £903.81 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £618.91 | Not set |
DFID | DFID | 06/08/2018 | Office Equipment - Purchases | Middle East and North Africa Division | Foreign & Commonwealth Office | 300079-101 | £587.07 | Not set |
DFID | DFID | 08/08/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 300363-107 | £551.75 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 300463-102 | £1,229.90 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £947.20 | Not set |
DFID | DFID | 02/08/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £744.96 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 300628-101 | £607.91 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,503.61 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-105 | £590.80 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,469.28 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,069.67 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-102 | £1,711.96 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-102 | £1,711.76 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £1,177.73 | Not set |
DFID | DFID | 02/08/2018 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £1,063.62 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,624.36 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,624.36 | Not set |
DFID | DFID | 02/08/2018 | Staff Travel - Air Fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-105 | £1,236.11 | Not set |
DFID | DFID | 02/08/2018 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-105 | £1,429.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-103 | £25,639.00 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £356,806.06 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £588,692.69 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £136,320.00 | Not set |
DFID | DFID | 27/08/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203161-103 | £976,015.29 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 203308-120 | £443,647.00 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £135,721.53 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £599,000.00 | Not set |
DFID | DFID | 29/08/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204375-103 | £144,960.75 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-103 | £245,082.00 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £22,536.17 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204468-110 | £113,551.20 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £69,924.00 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £102,004.25 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £593,218.20 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £153,499.00 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | ACTION AGAINST HUNGER UK | 205138-104 | £136,837.00 | Not set |
DFID | DFID | 14/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 300432-107 | £549,852.00 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Group Operations | ADECCO UK LTD | 201870-101 | £1,027.86 | Not set |
DFID | DFID | 15/08/2018 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-103 | £12,941,644.00 | Not set |
DFID | DFID | 15/08/2018 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 203546-102 | £19,568,133.00 | Not set |
DFID | DFID | 15/08/2018 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP | 204674-101 | £20,805,031.00 | Not set |
DFID | DFID | 14/08/2018 | 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 October 2018 - December 2018. |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Supplier Name withheld | 203928-102 | £521,112.14 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Policy Division | BOND | 300648-104 | £40,000.00 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Policy Division | BOND | 300648-104 | £19,607.50 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | BRITISH RED CROSS | 300395-102 | £6,300,000.00 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | BRITISH RED CROSS | 300395-103 | £700,000.00 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 203851-121 | £429,237.00 | Not set |
DFID | DFID | 27/08/2018 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,687.32 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL. | 203166-101 | £293,550.00 | Not set |
DFID | DFID | 27/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-103 | £61,170.00 | Not set |
DFID | DFID | 27/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-105 | £91,755.21 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £43,564.07 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £33,233.70 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 205269-101 | £309,439.51 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Crown Agents. | 202741-104 | £6,291.90 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £449,695.43 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | Crown Agents. | 204516-102 | £55,119.01 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents. | 205122-101 | £898.52 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 205145-108 | £78,130.00 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £90,100.05 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £78,336.61 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £118,053.79 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Crown Agents. | 300491-103 | £12,797.95 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Crown Agents. | 300491-103 | £12,786.90 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Crown Agents. | 300491-103 | £4,458.77 | Not set |
DFID | DFID | 16/08/2018 | Mobile telephones & accessories | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-151 | £472,476.52 | Not set |
DFID | DFID | 14/08/2018 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH SECRETARIAT | 300318-102 | £400,000.00 | Not set |
DFID | DFID | 16/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-103 | £1,295,775.00 | Not set |
DFID | DFID | 16/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | CARE INTERNATIONAL UK | 203274-113 | £268,622.22 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | CARE INTERNATIONAL UK | 204142-101 | £250,175.40 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300348-101 | £16,322.44 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300085-101 | £4,258,641.52 | Not set |
DFID | DFID | 28/08/2018 | Computer Software Licenses | Middle East and North Africa Division | CAMBRIDGE ECONOMETRICS | 201701-101 | £720.00 | Not set |
DFID | DFID | 16/08/2018 | Training Providers/Facilitation Services | Asia, Caribbean and Overseas Territories | Capita Business Services | 101605-101 | £1,506.28 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £520,038.30 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £61,307.62 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | Royal Institute for Int. Affairs | 300358-108 | £23,319.13 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | West and Southern Africa | MINISTRY OF DEFENCE | 203627-106 | £23,417.04 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £593,110.51 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £189,676.15 | Not set |
DFID | DFID | 20/08/2018 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £17,664.00 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £10,149.07 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £46,564.00 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £25,856.00 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £25,856.00 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £22,236.00 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203766-106 | £108,833.67 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205052-105 | £66,095.00 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £103,969.00 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203704-112 | £1,333.33 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £3,750.00 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £791,734.29 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | FARM-Africa | 202580-106 | £155,290.39 | Not set |
DFID | DFID | 01/08/2018 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £512.60 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | AECOM LIMITED | 204012-108 | £11,888.54 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 101621-101 | £12,707.40 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 101630-101 | £3,507.10 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 101630-101 | £15,157.05 | Not set |
DFID | DFID | 09/08/2018 | Air fares | Middle East and North Africa Division | PALLADIUM | 201701-101 | £1,670.74 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £66,823.46 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £225,418.12 | Not set |
DFID | DFID | 13/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £354,771.50 | Not set |
DFID | DFID | 13/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £153,288.47 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202352-102 | £165,846.18 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £245,440.82 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £111,039.26 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-103 | £197,456.30 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £215,435.74 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £205,387.59 | Not set |
DFID | DFID | 09/08/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £54,000.00 | Not set |
DFID | DFID | 24/08/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £266,787.80 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £19,868.53 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £16,150.70 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £69,010.60 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £27,910.93 | Not set |
DFID | DFID | 16/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204603-101 | £22,101.98 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £58,545.53 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £187,269.58 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £3,175.33 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £28,113.95 | Not set |
DFID | DFID | 14/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £32,375.08 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £11,713.38 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £13,324.33 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-109 | £683.14 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £369,430.91 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £1,828.46 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £57,300.71 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £7,000.36 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £840.31 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £741.28 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £60,251.29 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £13,199.80 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £95,102.12 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300540-102 | £42,327.23 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £20,996.42 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £28,969.93 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £16,367.31 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £14,297.86 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £24,951.30 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £13,418.45 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £16,872.84 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £6,866.77 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £15,149.62 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £18,994.13 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £3,895.97 | Not set |
DFID | DFID | 23/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | PALLADIUM | 300491-103 | £754.34 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300540-102 | £9,267.20 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £12,405.95 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 201879-105 | £29,699.24 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | THE HALO TRUST | 203243-127 | £2,962,757.81 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 202694-101 | £484,034.18 | Not set |
DFID | DFID | 30/08/2018 | Conferences, Seminars & Meeting/Event Resource | Finance and Corporate Performance Division | HAYMARKET PUBLISHING SERVICES LTD | 100201-101 | £3,600.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300229-101 | £626,700.89 | Not set |
DFID | DFID | 03/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 09/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 23/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 30/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 16/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 25/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £812.34 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £856.55 | Not set |
DFID | DFID | 16/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £757.08 | Not set |
DFID | DFID | 13/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £867.59 | Not set |
DFID | DFID | 13/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £773.64 | Not set |
DFID | DFID | 13/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £806.80 | Not set |
DFID | DFID | 09/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £751.54 | Not set |
DFID | DFID | 16/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £773.64 | Not set |
DFID | DFID | 21/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £1,005.73 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £906.26 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £939.42 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £707.33 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £773.64 | Not set |
DFID | DFID | 10/08/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £873.12 | Not set |
DFID | DFID | 03/08/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 16/08/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 03/08/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-240 | £1,512.78 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-138 | £1,890.00 | Not set |
DFID | DFID | 03/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £7,990.26 | Not set |
DFID | DFID | 01/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,475.18 | Not set |
DFID | DFID | 01/08/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £1,139.90 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | ITAD LTD | 203243-125 | £65,279.63 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 204123-102 | £1,026.96 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 204123-102 | £8,571.60 | Not set |
DFID | DFID | 02/08/2018 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £283,186.00 | Not set |
DFID | DFID | 13/08/2018 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204584-152 | £49,180.00 | Not set |
DFID | DFID | 29/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £106,212.12 | Not set |
DFID | DFID | 29/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £51,320.35 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £384,342.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 204131-103 | £24,948.21 | Not set |
DFID | DFID | 10/08/2018 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £229,247.72 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 203643-102 | £1,100,000.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | IOM (GENEVA) | 300339-107 | £1,930,156.78 | Not set |
DFID | DFID | 08/08/2018 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-102 | £271,762.72 | Not set |
DFID | DFID | 29/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 204584-155 | £49,790.00 | Not set |
DFID | DFID | 29/08/2018 | Project delivery costs – supplier services | Economic Development Division | INSTITUTE OF DEVELOPMENT STUDIES | 204757-102 | £3,444.60 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 201367-108 | £280,000.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204024-103 | £228,920.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204024-108 | £7,080.00 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 204158-102 | £48,300,000.00 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 204158-105 | £21,700,000.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205231-122 | £1,000,000.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205231-104 | £3,000,000.00 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 202775-105 | £11,800.00 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £124,921.31 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Core contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 104190-111 | £100,000.00 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204290-106 | £67,581.00 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 204469-103 | £1,000,000.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205061-105 | £3,000,000.00 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 205226-102 | £578,440.01 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £2,244,764.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-102 | £408,627.00 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-103 | £54,620.00 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £106,581.97 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £104,755.55 | Not set |
DFID | DFID | 08/08/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 100039-111 | £500.83 | Not set |
DFID | DFID | 08/08/2018 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-134 | £583.00 | Not set |
DFID | DFID | 15/08/2018 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-133 | £583.00 | Not set |
DFID | DFID | 17/08/2018 | Training Providers/Facilitation Services | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100098-101 | £545.83 | Not set |
DFID | DFID | 09/08/2018 | Hostile Environment Training | International Relations Division | KELLOGG BROWN & ROOT LIMITED | 100111-101 | £583.00 | Not set |
DFID | DFID | 06/08/2018 | Hostile Environment Training | Finance and Corporate Performance Division | KELLOGG BROWN & ROOT LIMITED | 100201-101 | £583.00 | Not set |
DFID | DFID | 08/08/2018 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-102 | £601.00 | Not set |
DFID | DFID | 01/08/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £601.00 | Not set |
DFID | DFID | 27/08/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £583.00 | Not set |
DFID | DFID | 30/08/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101605-101 | £583.00 | Not set |
DFID | DFID | 16/08/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £583.00 | Not set |
DFID | DFID | 14/08/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £583.00 | Not set |
DFID | DFID | 10/08/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £583.00 | Not set |
DFID | DFID | 09/08/2018 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £583.00 | Not set |
DFID | DFID | 10/08/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £583.00 | Not set |
DFID | DFID | 28/08/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £583.00 | Not set |
DFID | DFID | 23/08/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £583.00 | Not set |
DFID | DFID | 17/08/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202348-102 | £500.83 | Not set |
DFID | DFID | 15/08/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £583.00 | Not set |
DFID | DFID | 08/08/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £583.00 | Not set |
DFID | DFID | 28/08/2018 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £583.00 | Not set |
DFID | DFID | 03/08/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £583.00 | Not set |
DFID | DFID | 16/08/2018 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202419-101 | £583.00 | Not set |
DFID | DFID | 28/08/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £655.00 | Not set |
DFID | DFID | 13/08/2018 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £583.00 | Not set |
DFID | DFID | 10/08/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £583.00 | Not set |
DFID | DFID | 30/08/2018 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 204053-101 | £545.83 | Not set |
DFID | DFID | 23/08/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204084-101 | £583.00 | Not set |
DFID | DFID | 01/08/2018 | Hostile Environment Training | Country Programmes Cabinet | KELLOGG BROWN & ROOT LIMITED | 204832-101 | £601.00 | Not set |
DFID | DFID | 01/08/2018 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-103 | £151,210.43 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £438,808.00 | Not set |
DFID | DFID | 17/08/2018 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £400,891.33 | Not set |
DFID | DFID | 13/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £170,870.49 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | East and Central Africa | London School of Hygiene and Tropical Medicine | 203155-103 | £168,355.00 | Not set |
DFID | DFID | 29/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £311,842.54 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 204867-108 | £219,374.71 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £224,016.35 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £101,379.01 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £209,795.73 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £258,995.00 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £566,877.61 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £68,520.72 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-102 | £52,704.33 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-107 | £568.78 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £239,560.69 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Challenge Fund payments | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £274,028.71 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £55,732.85 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £102,385.17 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Challenge Fund payments | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £574,686.33 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £131,216.57 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 204856-106 | £39,034.00 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £10,284.26 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £440,215.38 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 203986-105 | £127,558.07 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-103 | £1,305,694.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £201,999.60 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MALARIA CONSORTIUM | 202979-102 | £286,331.00 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203445-109 | £1,466,364.00 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £57,915.23 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | MERCY CORPS EUROPE | 205094-101 | £2,740,180.00 | Not set |
DFID | DFID | 13/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300030-101 | £1,403,332.00 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £30,000.00 | Not set |
DFID | DFID | 22/08/2018 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203535-104 | £17,024.00 | Not set |
DFID | DFID | 02/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300046-105 | £3,360,198.00 | Not set |
DFID | DFID | 16/08/2018 | Training Providers/Facilitation Services | Business Change and Strategy Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100225-101 | £1,034.00 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101613-101 | £10,109.17 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-106 | £91,023.50 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201239-102 | £11,373.48 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201367-104 | £209,945.50 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £229,190.09 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £143,388.75 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £144,013.12 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £159,402.54 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 202241-104 | £50,313.66 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202493-106 | £52,745.35 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203035-106 | £112,805.00 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £51,171.57 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £272,175.66 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £40,868.40 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-103 | £21,088.59 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-114 | £8,914.60 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-103 | £24,531.36 | Not set |
DFID | DFID | 23/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-108 | £9,695.06 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203569-103 | £146,295.00 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £232,963.20 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203596-101 | £4,621.13 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203962-102 | £19,443.58 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204189-101 | £11,371.49 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204232-110 | £35,639.10 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 204256-101 | £163,268.63 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204288-104 | £31,241.22 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £352,486.63 | Not set |
DFID | DFID | 27/08/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £225,608.38 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £824,332.00 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204584-158 | £33,810.00 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204641-104 | £28,297.79 | Not set |
DFID | DFID | 10/08/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £72,243.61 | Not set |
DFID | DFID | 23/08/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £43,199.60 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £105,271.92 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £310,680.19 | Not set |
DFID | DFID | 21/08/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £11,337.86 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300060-103 | £24,196.58 | Not set |
DFID | DFID | 13/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £85,465.72 | Not set |
DFID | DFID | 13/08/2018 | Aid Programme - Programme Contribution | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 300443-101 | £90,313.00 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £340,153.00 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £198,422.00 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | Policy Division | CENTRE FOR GLOBAL EDUCATION live | 201469-104 | £32,862.96 | Not set |
DFID | DFID | 09/08/2018 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 203716-101 | £7,243.44 | Not set |
DFID | DFID | 10/08/2018 | Office Equipment - Purchases | Group Operations | ORANGEBOX LTD | 203716-101 | £7,243.44 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £66,214.31 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £206,467.51 | Not set |
DFID | DFID | 28/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £469,845.67 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £44,762.26 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £77,409.60 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £58,011.00 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £34,958.00 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £56,974.99 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £14,598.00 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-115 | £9,097.20 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £592,977.91 | Not set |
DFID | DFID | 03/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £542,835.73 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £26,508.54 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £2,988.23 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £777,240.35 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £568,550.00 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £889,252.00 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £10,712.76 | Not set |
DFID | DFID | 23/08/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101605-101 | £771.71 | Not set |
DFID | DFID | 22/08/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-106 | £827.43 | Not set |
DFID | DFID | 27/08/2018 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £625.71 | Not set |
DFID | DFID | 24/08/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £9,062.48 | Not set |
DFID | DFID | 24/08/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £8,345.28 | Not set |
DFID | DFID | 21/08/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £1,460.00 | Not set |
DFID | DFID | 15/08/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £1,643.66 | Not set |
DFID | DFID | 22/08/2018 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £912.76 | Not set |
DFID | DFID | 28/08/2018 | Storage & Distribution costs | International Relations Division | PICKFORDS LTD | 300628-101 | £646.43 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | East and Central Africa | THE POLICY PRACTICE LTD | 204809-103 | £2,800.00 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £543,719.39 | Not set |
DFID | DFID | 22/08/2018 | Professional member subscriptions | Human Resources | REED BUSINESS INFORMATION (EAST GRIN | 100269-148 | £14,450.00 | Not set |
DFID | DFID | 14/08/2018 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 101630-102 | £3,331.71 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £2,223,275.65 | Not set |
DFID | DFID | 23/08/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | SAVE THE CHILDREN | 205268-109 | £1,027,856.00 | Not set |
DFID | DFID | 06/08/2018 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | SAFERWORLD | 300358-102 | £238,154.00 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £20,388.47 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £28,762.02 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | RESTLESS DEVELOPMENT | 205269-102 | £160,053.00 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Business Solutions Division Level | SAPPHIRE TECHNOLOGIES LTD | 200002-197 | £506.56 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Economic Development Division | SAANA CONSULTING LTD | 204713-104 | £15,420.00 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SAVE THE CHILDREN UK | 205122-107 | £1,375,614.67 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN UK | 300046-101 | £2,134,498.11 | Not set |
DFID | DFID | 27/08/2018 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £1,441.20 | Not set |
DFID | DFID | 03/08/2018 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £974.00 | Not set |
DFID | DFID | 17/08/2018 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 100276-101 | £537.12 | Not set |
DFID | DFID | 17/08/2018 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 100276-101 | £1,317.24 | Not set |
DFID | DFID | 30/08/2018 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 101612-101 | £511.50 | Not set |
DFID | DFID | 30/08/2018 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 101612-101 | £914.40 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | GOVERNMENT LEGAL DEPARTMENT | 204619-110 | £2,089.50 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | GOVERNMENT LEGAL DEPARTMENT | 204619-110 | £1,953.00 | Not set |
DFID | DFID | 01/08/2018 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £7,574.94 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNICEF | 203274-110 | £432,500.00 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Voluntary contributions | Policy Division | UNICEF | 204496-101 | £3,400,000.00 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300331-101 | £4,500,000.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University Of Durham | 201884-112 | £30,416.61 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205089-101 | £1,600,000.00 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | UNDP CONTRIBUTIONS ACCOUNT | 205094-102 | £460,000.00 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNDP CONTRIBUTIONS ACCOUNT | 300045-101 | £4,000,000.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 203878-106 | £200,000.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 203878-106 | £250,000.00 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 300035-105 | £2,000,000.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300185-106 | £115,785.00 | Not set |
DFID | DFID | 03/08/2018 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-103 | £269,375.71 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202214-125 | £498,518.00 | Not set |
DFID | DFID | 28/08/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202641-101 | £2,000,000.00 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 203445-110 | £468,294.00 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 203631-103 | £850,000.00 | Not set |
DFID | DFID | 14/08/2018 | Aid Programme - Joint programme contribution | Policy Division | United Nation’s Children Fund (UNICEF) | 204700-102 | £425,000.00 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Pooled/Basket funding | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204831-101 | £2,500,000.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 205165-102 | £350,000.00 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | United Nation’s Children Fund (UNICEF) | 300339-105 | £5,600,000.00 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300363-104 | £2,571,357.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Voluntary contributions | International Relations Division | UNESCO ( | 204875-101 | £77,515.34 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £116,769.00 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204889-111 | £30,556.00 | Not set |
DFID | DFID | 08/08/2018 | Training - Course Fees | Economic Development Division | WAVERLEY MANAGEMENT CONSULTANTS | 202259-101 | £1,626.00 | Not set |
DFID | DFID | 15/08/2018 | Conferences, Seminars & Meeting/Event Resource | East and Central Africa | British Embassy | 101612-101 | £3,162.26 | Not set |
DFID | DFID | 07/08/2018 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £900.61 | Not set |
DFID | DFID | 30/08/2018 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-101 | £1,033.75 | Not set |
DFID | DFID | 20/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101605-101 | £535.92 | Not set |
DFID | DFID | 20/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £807.81 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Accra City Hotel | 204918-101 | £738.09 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Accra City Hotel | 204918-101 | £1,300.21 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Accra City Hotel | 204918-101 | £1,300.21 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Accra City Hotel | 204918-101 | £738.09 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Accra City Hotel | 204918-101 | £738.09 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Limited | 202867-103 | £10,220.98 | Not set |
DFID | DFID | 23/08/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £568.81 | Not set |
DFID | DFID | 20/08/2018 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £9,244.69 | Not set |
DFID | DFID | 20/08/2018 | Hotels - Accommodation only | Human Resources | Fairview Hotel | 100268-101 | £560.18 | Not set |
DFID | DFID | 09/08/2018 | Contract Catering Services | East and Central Africa | Fairview Hotel | 101616-101 | £600.85 | Not set |
DFID | DFID | 10/08/2018 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101635-101 | £557.20 | Not set |
DFID | DFID | 20/08/2018 | Hotels - Accommodation only | Internal Audit | Fairview Hotel | 203914-101 | £560.18 | Not set |
DFID | DFID | 07/08/2018 | Project delivery costs – supplier services | East and Central Africa | The Population Council | 202874-102 | £314,349.00 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £530.76 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,149.97 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £4,176.06 | Not set |
DFID | DFID | 27/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Rockview Hotel | 204819-108 | £3,348.87 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,252.10 | Not set |
DFID | DFID | 01/08/2018 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 202942-104 | £11,132.83 | Not set |
DFID | DFID | 20/08/2018 | Subscriptions | Research and Evidence Division | SPRINGER NATURE LTD | 202348-105 | £10,599.60 | Not set |
DFID | DFID | 09/08/2018 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute. | 202921-103 | £486,013.97 | Not set |
DFID | DFID | 16/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-129 | £225,198.66 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | BUSINESS IN THE COMMUNITY | 203417-101 | £40,877.66 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | THE ASIA FOUNDATION | 203996-107 | £192,550.09 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Accountable Grant Payments | Policy Division | LEONARD CHESHIRE DISABILITY | 300530-102 | £9,243.90 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | UN OCHA | 204603-109 | £1,000,000.00 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | UN OCHA | 300339-102 | £14,000,000.00 | Not set |
DFID | DFID | 02/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 300363-103 | £8,000,000.00 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300511-101 | £16,500,000.00 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £2,524,000.00 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £1,165,433.00 | Not set |
DFID | DFID | 23/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 204565-113 | £15,000,000.00 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 205122-111 | £4,500,000.00 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Emergency Food Aid | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300196-103 | £13,500,000.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300245-102 | £867,953.84 | Not set |
DFID | DFID | 27/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300298-109 | £4,267,003.00 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | WFP CONTRIBUTIONS UNIT | 300339-103 | £28,000,000.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 300691-101 | £10,000,000.00 | Not set |
DFID | DFID | 16/08/2018 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,081.98 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Core contributions | Middle East and North Africa Division | GIZ GmbH Eschborn | 300286-101 | £1,100,000.00 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-104 | £1,110,998.25 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | FINANCIAL SECTOR DEEPENING | 204258-105 | £3,332,994.75 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-104 | £112,532.77 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-104 | £164,357.70 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Economic Development Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,250,763.56 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | Economic Development Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £331,495.89 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Voluntary contributions | Research and Evidence Division | United Nations Economic Commission | 204624-108 | £200,000.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-103 | £9,962.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £366,696.96 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 204788-111 | £480,634.91 | Not set |
DFID | DFID | 10/08/2018 | Staff Travel - Air Fares | West and Southern Africa | Premier Travel | 204694-103 | £839.81 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | West and Southern Africa | Golden Tulip Kumasi City | 101613-101 | £900.49 | Not set |
DFID | DFID | 14/08/2018 | Medical/Health Services | West and Southern Africa | Nyaho Medical Centre | 101613-101 | £867.80 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300216-102 | £7,941,000.00 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300563-101 | £89,953.00 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300563-101 | £1,407,853.00 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £101,279.86 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £737,788.42 | Not set |
DFID | DFID | 16/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | UNHCR | 300339-104 | £24,500,000.00 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Policy Division | KPMG LLP | 201724-102 | £136,206.00 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | Policy Division | KPMG LLP | 201724-102 | £78,768.00 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202089-103 | £61,200.00 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 202089-103 | £6,421.79 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 205074-108 | £860,914.00 | Not set |
DFID | DFID | 06/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205242-101 | £3,955,495.00 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205242-104 | £4,000,000.00 | Not set |
DFID | DFID | 14/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 300036-111 | £385,000.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | WHO (GENEVA) | 300339-106 | £3,500,000.00 | Not set |
DFID | DFID | 09/08/2018 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £645.34 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | IOM | 300339-107 | £2,200,000.00 | Not set |
DFID | DFID | 10/08/2018 | Project delivery costs – supplier services | East and Central Africa | IOM | 300363-108 | £76,400.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | SEARCH FOR COMMON GROUND | 203274-102 | £340,542.00 | Not set |
DFID | DFID | 24/08/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-103 | £113,046.22 | Not set |
DFID | DFID | 23/08/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-103 | £162,000.00 | Not set |
DFID | DFID | 23/08/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-103 | £162,000.00 | Not set |
DFID | DFID | 09/08/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-103 | £162,000.00 | Not set |
DFID | DFID | 06/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £25,670.02 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £106,200.00 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £33,040.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Secr | 204252-124 | £116,448.35 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300395-101 | £44,100,000.00 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | MEDAIR | 204019-126 | £527,834.00 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £92,838.00 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CIP (Centro de Integridade Publica) | 300210-102 | £500,000.00 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-103 | £222,870.00 | Not set |
DFID | DFID | 23/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-101 | £2,691,784.00 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | United Nations General Trust Fund Account | 300339-101 | £38,500,000.00 | Not set |
DFID | DFID | 23/08/2018 | Hotels - Accommodation only | East and Central Africa | Southern Sun Hotels(T) Ltd (USD) | 101634-101 | £819.75 | Not set |
DFID | DFID | 14/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £19,652.00 | Not set |
DFID | DFID | 09/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205013-106 | £97,999.00 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Core contributions | Policy Division | UNAIDS | 204036-101 | £7,500,000.00 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £55,277.00 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNOPS | 300558-101 | £400,000.00 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Manusher Jonno Foundation | 204195-101 | £481,747.00 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £824,351.68 | Not set |
DFID | DFID | 14/08/2018 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 204179-105 | £43,736.44 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £370,498.48 | Not set |
DFID | DFID | 20/08/2018 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £14,698.95 | Not set |
DFID | DFID | 31/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 200135-107 | £246,582.00 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 200135-106 | £130,594.00 | Not set |
DFID | DFID | 16/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-104 | £15,285.00 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203454-102 | £155,815.00 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 300251-102 | £203,357.00 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 300251-103 | £139,721.00 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 205110-101 | £500,000.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 300458-102 | £1,121,798.00 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-104 | £388,838.00 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-110 | £336,396.00 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-102 | £189,000.00 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | THE GURKHA WELFARE SCHEME | 203187-103 | £111,000.00 | Not set |
DFID | DFID | 08/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £557.33 | Not set |
DFID | DFID | 08/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £792.69 | Not set |
DFID | DFID | 08/08/2018 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £894.16 | Not set |
DFID | DFID | 16/08/2018 | Air fares | Asia, Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £832.02 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | 204623-109 | £189,634.00 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | McKinsey & Co, Inc UK | 202697-109 | £485,083.00 | Not set |
DFID | DFID | 27/08/2018 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £5,043.74 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | IFPRI | 203824-106 | £180,732.39 | Not set |
DFID | DFID | 13/08/2018 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £574.15 | Not set |
DFID | DFID | 31/08/2018 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £562.81 | Not set |
DFID | DFID | 13/08/2018 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £574.15 | Not set |
DFID | DFID | 13/08/2018 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £574.15 | Not set |
DFID | DFID | 13/08/2018 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £574.15 | Not set |
DFID | DFID | 13/08/2018 | Hostile Environment Training | East and Central Africa | UNDP Somalia | 101630-102 | £574.15 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | UNICEF NY | 114086-105 | £512,044.87 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 205181-109 | £324,442.55 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 205181-110 | £32,126.71 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 205181-111 | £383,092.77 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Berlin | 300157-109 | £256,756.71 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 300341-103 | £4,250,000.00 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM INTERNATIONAL | 202488-105 | £411,025.67 | Not set |
DFID | DFID | 30/08/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 202547-102 | £580,344.72 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202819-102 | £53,530.74 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Core contributions | Economic Development Division | International Monetary Fund (GBP) | 205181-107 | £500,000.00 | Not set |
DFID | DFID | 20/08/2018 | Aid Programme - Core contributions | Economic Development Division | Basel Institute On Governance | 205181-112 | £300,000.00 | Not set |
DFID | DFID | 07/08/2018 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | The World Bank (EFO) | 202697-110 | £202,023.00 | Not set |
DFID | DFID | 10/08/2018 | Aid Programme - Voluntary contributions | Economic Development Division | The World Bank (EFO) | 205231-117 | £385,000.00 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Core contributions | West and Southern Africa | The World Bank (EFO) | 300338-101 | £650,000.00 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203764-113 | £471,911.58 | Not set |
DFID | DFID | 09/08/2018 | Auditors Assurance Service | West and Southern Africa | Baker Tilly Nigeria | 202992-103 | £9,392.14 | Not set |
DFID | DFID | 22/08/2018 | Aid Programme - Poverty Reduction Budget Support | Asia, Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-101 | £7,199,908.00 | Not set |
DFID | DFID | 16/08/2018 | Office Equipment - Purchases | Group Operations | Senator International | 203716-101 | £3,471.60 | Not set |
DFID | DFID | 15/08/2018 | Office Equipment - Purchases | Group Operations | Senator International | 203716-101 | £6,175.20 | Not set |
DFID | DFID | 14/08/2018 | Hotels - Accommodation only | Economic Development Division | ITC LTD - Maurya | 204256-101 | £851.23 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | Development Initiatives Poverty Research Ltd | 300339-108 | £51,106.50 | Not set |
DFID | DFID | 08/08/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £710.42 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 300116-101 | £574.52 | Not set |
DFID | DFID | 09/08/2018 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £2,702.80 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 204956-106 | £102,689.00 | Not set |
DFID | DFID | 17/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Institute for Environment and Development (IIED) | 205118-105 | £55,770.00 | Not set |
DFID | DFID | 13/08/2018 | Project delivery costs – supplier services | Research and Evidence Division | Landell Mills Ltd | 204423-103 | £127,346.20 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 300485-101 | £257,355.63 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | OHCHR | 202416-116 | £333,333.00 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | RedR UK | 203978-102 | £30,187.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Core contributions | Economic Development Division | SG HAMBROS BANK & TRUST LTD GBP | 300351-102 | £603,365.00 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-135 | £733.37 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-135 | £1,833.84 | Not set |
DFID | DFID | 02/08/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 204805-106 | £489,261.00 | Not set |
DFID | DFID | 02/08/2018 | Project delivery costs – supplier services | East and Central Africa | DANISH REFUGEE COUNCIL | 205286-105 | £11,532.27 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300045-104 | £452,053.54 | Not set |
DFID | DFID | 13/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | DANISH REFUGEE COUNCIL | 300561-103 | £275,870.60 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Core contributions | East and Central Africa | TRADEMARK EAST AFRICA | 204495-101 | £1,500,000.00 | Not set |
DFID | DFID | 08/08/2018 | Aid Programme - Core contributions | East and Central Africa | TRADEMARK EAST AFRICA | 204495-102 | £500,000.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 205164-101 | £2,400,000.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 205164-102 | £100,000.00 | Not set |
DFID | DFID | 30/08/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Clinton Health Access Initiative | 205105-102 | £460,843.00 | Not set |
DFID | DFID | 24/08/2018 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 300380-101 | £2,402,682.00 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203487-106 | £42,334.00 | Not set |
DFID | DFID | 13/08/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Columbia University | 204252-119 | £72,815.29 | Not set |
DFID | DFID | 15/08/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POLICY AND LEGAL ADVOCACY CENTRE | 203851-117 | £387,308.82 | Not set |
DFID | DFID | 21/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | NATIONAL DEMOCTRATIC INSTITUTE | 300045-106 | £369,012.00 | Not set |
DFID | DFID | 03/08/2018 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 203904-108 | £933,898.00 | Not set |
DFID | DFID | 01/08/2018 | Aid Programme - Core contributions | East and Central Africa | Norwegian Refugee Council | 204805-108 | £58,638.62 | Not set |
DFID | DFID | 29/08/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Norwegian Refugee Council | 300537-103 | £155,024.00 | Not set |
DFID | DFID | 31/08/2018 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-101 | £829.49 | Not set |
DFID | DFID | 10/08/2018 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-101 | £1,539.66 | Not set |
DFID | DFID | 07/08/2018 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-101 | £555.56 | Not set |
DFID | DFID | 16/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 204024-106 | £539.96 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Policy Division | Triple Line Consulting | 203798-103 | £56,028.48 | Not set |
DFID | DFID | 31/08/2018 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 201021-107 | £29,407.90 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-107 | £129,094.61 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-107 | £30,258.69 | Not set |
DFID | DFID | 08/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-111 | £39,493.01 | Not set |
DFID | DFID | 15/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-111 | £267,691.45 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-110 | £100,000.00 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £420,529.53 | Not set |
DFID | DFID | 17/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £102,021.45 | Not set |
DFID | DFID | 24/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £71,437.48 | Not set |
DFID | DFID | 01/08/2018 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £140,469.45 | Not set |