Department for International Development: spending over £500, September 2018
Updated 26 October 2018
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £2,313.96 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £730.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £730.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 100016-110 | £730.52 | Not set |
DFID | DFID | 14/09/2018 | Office Supplies | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £629.06 | Not set |
DFID | DFID | 14/09/2018 | Hardware -monitors | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £1,075.50 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-101 | £501.84 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-101 | £501.84 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,395.92 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,925.40 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £723.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 100068-101 | £742.70 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100068-101 | £1,439.10 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £609.46 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,260.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £668.70 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £1,007.24 | Not set |
DFID | DFID | 03/09/2018 | Reproduction & Printing Materials | Group Operations | Banner | 100106-101 | £744.82 | Not set |
DFID | DFID | 03/09/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £655.49 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,265.06 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,237.22 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,237.22 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,294.69 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £631.70 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £500.10 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £760.56 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £760.56 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £760.56 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £501.70 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,198.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £930.61 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,256.80 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £4,299.66 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £745.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,402.41 | Not set |
DFID | DFID | 14/09/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £1,669.23 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £816.60 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,017.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £1,213.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 100191-101 | £820.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,059.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £767.00 | Not set |
DFID | DFID | 03/09/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-108 | £4,553.22 | Not set |
DFID | DFID | 03/09/2018 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-108 | £3,052.12 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Top Management Group | Corporate Travel Provider | 100232-108 | £972.51 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £4,353.96 | Not set |
DFID | DFID | 03/09/2018 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £1,022.90 | Not set |
DFID | DFID | 26/09/2018 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £3,075.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Human Resources | Corporate Travel Provider | 100268-101 | £1,359.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £1,346.20 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £508.32 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £525.07 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £646.40 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £697.91 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100277-101 | £719.27 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £897.66 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £1,087.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £892.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £879.72 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,336.10 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,977.22 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £525.30 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £538.60 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £597.42 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,631.12 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,501.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £4,853.40 | Not set |
DFID | DFID | 14/09/2018 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,182.66 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £866.88 | Not set |
DFID | DFID | 14/09/2018 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,023.57 | Not set |
DFID | DFID | 14/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,152.76 | Not set |
DFID | DFID | 14/09/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £29,667.04 | Secure air transport costs for Kabul for April 2018 - March 2019 |
DFID | DFID | 14/09/2018 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £5,463.12 | Not set |
DFID | DFID | 14/09/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £548.83 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £634.96 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £553.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £906.56 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100111-101 | £1,042.56 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,478.81 | Not set |
DFID | DFID | 14/09/2018 | Repairs Maintenance and Alterations – Other Building Costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,071.50 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,374.78 | Not set |
DFID | DFID | 21/09/2018 | Bank Charges/Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £616.51 | Not set |
DFID | DFID | 14/09/2018 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £6,382.52 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,035.65 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,370.17 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £628.01 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £885.60 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £963.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,652.80 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £696.11 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £741.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,389.56 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £1,128.83 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,164.68 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £508.20 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,632.12 | Not set |
DFID | DFID | 14/09/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £728.40 | Not set |
DFID | DFID | 14/09/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,232.27 | Not set |
DFID | DFID | 14/09/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £561.30 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,324.04 | Not set |
DFID | DFID | 14/09/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £914.90 | Not set |
DFID | DFID | 14/09/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,008.03 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,509.55 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £664.20 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £553.50 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-102 | £553.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,671.31 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,024.85 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £1,564.38 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £709.61 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £1,868.11 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,572.37 | Not set |
DFID | DFID | 14/09/2018 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,728.15 | Not set |
DFID | DFID | 14/09/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £594.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £848.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,808.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £1,789.78 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,886.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £621.60 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £510.00 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £510.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,233.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,160.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,019.36 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,809.90 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,438.70 | Not set |
DFID | DFID | 14/09/2018 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £633.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101623-101 | £713.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £650.39 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £502.80 | Not set |
DFID | DFID | 14/09/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £735.98 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-110 | £608.75 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £1,626.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £1,191.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,180.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,553.61 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £799.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £799.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £827.33 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £571.60 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £723.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,292.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,149.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,027.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,065.10 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,058.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,399.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,058.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £150.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £948.60 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,473.28 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £640.20 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £735.80 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,212.30 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,831.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,270.61 | Not set |
DFID | DFID | 26/09/2018 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £905.25 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-102 | £805.30 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-102 | £553.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,450.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101631-101 | £1,298.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £902.64 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £637.81 | Not set |
DFID | DFID | 12/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,559.61 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £721.00 | Not set |
DFID | DFID | 14/09/2018 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £717.94 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £985.02 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,205.59 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,173.06 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,013.76 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £894.45 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,042.01 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £909.34 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £800.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £578.06 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £664.20 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £794.50 | Not set |
DFID | DFID | 26/09/2018 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £619.36 | Not set |
DFID | DFID | 14/09/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,186.60 | Not set |
DFID | DFID | 14/09/2018 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,284.61 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £870.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £667.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £718.21 | Not set |
DFID | DFID | 03/09/2018 | Staff Travel - Air Fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £2,698.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £718.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £540.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £651.41 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £1,046.40 | Not set |
DFID | DFID | 14/09/2018 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £1,200.97 | Not set |
DFID | DFID | 03/09/2018 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £574.87 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,966.50 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £606.81 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £2,600.00 | Not set |
DFID | DFID | 03/09/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200002-153 | £3,722.47 | Not set |
DFID | DFID | 03/09/2018 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200002-153 | £3,849.60 | Not set |
DFID | DFID | 03/09/2018 | Hardware - networking equipment | Business Solutions Division Level | Amazon | 200002-154 | £706.80 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £746.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £746.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £773.32 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £772.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,825.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £746.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 201239-102 | £1,050.37 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,188.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,252.11 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £532.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,203.40 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £535.05 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £553.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £532.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £857.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £969.41 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,114.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,205.61 | Not set |
DFID | DFID | 14/09/2018 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £813.08 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £681.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202331-102 | £506.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £1,425.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £894.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,101.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £968.96 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £603.82 | Not set |
DFID | DFID | 14/09/2018 | Air fares | Economic Development Division | Foreign & Commonwealth Office | 202373-101 | £611.65 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £1,209.76 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-115 | £1,400.56 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-115 | £1,793.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £741.07 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £741.07 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £1,609.62 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £572.90 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £802.57 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £511.42 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-109 | £574.15 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-109 | £574.15 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,001.12 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £774.36 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,473.08 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £703.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £702.61 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £994.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,262.77 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,768.11 | Not set |
DFID | DFID | 26/09/2018 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £972.95 | Not set |
DFID | DFID | 14/09/2018 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £22,554.96 | Not set |
DFID | DFID | 14/09/2018 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £867.09 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £789.89 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,149.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £590.10 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,179.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £735.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £587.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £2,264.61 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,300.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,572.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £866.31 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £961.40 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £547.30 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £573.50 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £555.70 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £903.66 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £638.40 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £591.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £591.21 | Not set |
DFID | DFID | 14/09/2018 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £7,179.72 | Not set |
DFID | DFID | 14/09/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £587.66 | Not set |
DFID | DFID | 26/09/2018 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £587.66 | Not set |
DFID | DFID | 03/09/2018 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,383.17 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,973.32 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,973.32 | Not set |
DFID | DFID | 03/09/2018 | Office Equipment - Purchases | Group Operations | Appliances Direct | 203716-101 | £1,183.00 | Not set |
DFID | DFID | 03/09/2018 | Office Equipment - Purchases | Group Operations | Appliances Direct | 203716-101 | £1,183.80 | Not set |
DFID | DFID | 03/09/2018 | Office Equipment - Purchases | Group Operations | Appliances Direct | 203716-101 | £1,183.00 | Not set |
DFID | DFID | 03/09/2018 | Office Supplies | Group Operations | Banner Business Supplies Limited | 203717-101 | £603.49 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £643.76 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £1,359.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £643.76 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £770.72 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £747.64 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £747.64 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £563.20 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £563.20 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £516.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,173.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £526.06 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £790.70 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,159.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £892.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £1,040.02 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £892.21 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204101-101 | £1,314.31 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204101-101 | £505.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £741.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £1,277.46 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £1,327.94 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £1,301.54 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £741.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £741.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £741.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £1,301.54 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Group Operations | Corporate Travel Provider | 204284-101 | £1,059.06 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £1,165.08 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £521.52 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 204439-103 | £17,606.43 | Not set |
DFID | DFID | 03/09/2018 | Contract Catering Services | Policy Division | Foreign & Commonwealth Office | 204452-101 | £734.67 | Not set |
DFID | DFID | 03/09/2018 | Contract Catering Services | Policy Division | Foreign & Commonwealth Office | 204452-101 | £1,070.52 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204619-110 | £1,262.06 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £764.30 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £1,150.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £1,150.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £604.22 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £1,150.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £862.19 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £919.36 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204766-105 | £629.77 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £780.46 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £1,223.91 | Not set |
DFID | DFID | 14/09/2018 | Hotels - Accommodation only | Country Programmes Cabinet | Foreign & Commonwealth Office | 204832-101 | £608.23 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £2,119.75 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £655.34 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204859-103 | £781.71 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204869-102 | £1,074.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-103 | £703.50 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204918-105 | £3,144.57 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204918-105 | £7,252.96 | Not set |
DFID | DFID | 03/09/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204963-106 | £5,266.81 | Not set |
DFID | DFID | 03/09/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204963-106 | £4,722.81 | Not set |
DFID | DFID | 03/09/2018 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 204963-106 | £5,266.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,230.91 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £631.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £746.11 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £524.00 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £524.00 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £620.81 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 205279-102 | £644.12 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205279-102 | £943.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205280-102 | £1,941.24 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 205280-102 | £1,089.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 300003-106 | £1,221.40 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £732.06 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,072.01 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £988.61 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £1,271.16 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £675.30 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,031.81 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,058.51 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £625.96 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £625.96 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £547.25 | Not set |
DFID | DFID | 14/09/2018 | Medical/Health Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £5,138.36 | Not set |
DFID | DFID | 03/09/2018 | Computer Software Licenses | BSD Service Centre | PLuralsight | 300328-101 | £2,540.97 | Not set |
DFID | DFID | 03/09/2018 | Research and development costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300392-101 | £2,449.23 | Not set |
DFID | DFID | 03/09/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £603.09 | Not set |
DFID | DFID | 03/09/2018 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £552.26 | Not set |
DFID | DFID | 03/09/2018 | Air fares | International Relations Division | Foreign & Commonwealth Office | 300629-101 | £1,118.35 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-102 | £592.36 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-103 | £786.11 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £342,175.42 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £409,326.51 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £347,270.15 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £336,308.48 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202697-109 | £114,637.33 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 203153-103 | £252,455.43 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £206,097.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-103 | £2,679,186.66 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £58,898.36 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 204565-106 | £926,112.00 | Not set |
DFID | DFID | 13/09/2018 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100025-101 | £702.91 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-106 | £591,650.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £347,500.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203835-105 | £730,000.00 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300055-110 | £355,240.48 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £100,000.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-108 | £135,955.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | BRITISH RED CROSS | 300461-102 | £142,982.00 | Not set |
DFID | DFID | 24/09/2018 | Training - Course Fees | Country Programmes Cabinet | BIRKBECK UNIVERSITY | 204833-101 | £2,650.00 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 203396-103 | £594,987.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL. | 300379-104 | £21,750.00 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £281,710.05 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203274-101 | £885.37 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 204196-103 | £2,285,744.25 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 300006-101 | £51,408.48 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE (UK) | 300373-102 | £161,712.00 | Not set |
DFID | DFID | 25/09/2018 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-128 | £3,259.88 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 202493-101 | £33,405.69 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300046-102 | £1,436,322.49 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300046-102 | £4,258,638.59 | Not set |
DFID | DFID | 17/09/2018 | Copywriting and Editorial Services | Business Solutions Division Level | THE COPYRIGHT LICENSING AGENCY LTD | 200001-108 | £14,248.80 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £384,763.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £315,282.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £248,489.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £648,183.00 | Not set |
DFID | DFID | 13/09/2018 | Training - Course Fees | Finance and Corporate Performance Division | UNIVERSITY OF CAMBRIDGE | 202836-101 | £2,500.00 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | International Relations Division | CABINET OFFICE | 100238-101 | £5,595.06 | Not set |
DFID | DFID | 04/09/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100263-101 | £19,235.40 | Not set |
DFID | DFID | 04/09/2018 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-109 | £7,970.00 | Not set |
DFID | DFID | 28/09/2018 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-163 | £2,880.00 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £3,645.18 | Not set |
DFID | DFID | 04/09/2018 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101605-101 | £11,180.49 | Not set |
DFID | DFID | 26/09/2018 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | Capita Business Services | 101605-101 | £3,347.56 | Not set |
DFID | DFID | 25/09/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £11,939.03 | Not set |
DFID | DFID | 13/09/2018 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £8,292.68 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 203035-111 | £7,808.00 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 203035-111 | £7,808.00 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203429-105 | £8,724.00 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203766-106 | £58,743.15 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203766-106 | £87,670.60 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £300,000.00 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204122-102 | £67,893.00 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £507,303.53 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £187,868.31 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £132,537.73 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £7,000.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £1,196,007.53 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £4,962.41 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE FAIRTRADE FOUNDATION | 203448-101 | £14,606.19 | Not set |
DFID | DFID | 10/09/2018 | Postage Costs | Group Operations | FCO SERVICES | 203717-101 | £1,292.55 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | Policy Division | FCO SERVICES | 300530-101 | £780.00 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £151,088.48 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £50,713.19 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £92,263.46 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-155 | £58,022.26 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £254,453.06 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £26,424.88 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £41,154.58 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £28,442.00 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £130,359.97 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-104 | £77,513.00 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £33,533.56 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £56,676.59 | Not set |
DFID | DFID | 26/09/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £838,558.80 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £179,310.50 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £258,836.74 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204196-105 | £31,041.32 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204196-105 | £21,139.38 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204439-103 | £22,170.14 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £93,206.13 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £14,679.88 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £87,582.30 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £232,872.51 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £2,711,803.56 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £486,184.83 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £1,848.36 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £1,442.17 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £9,426.17 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £5,448.54 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £393,875.74 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £25,200.00 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £2,553.28 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £2,458.03 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £6,165.53 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £29,712.36 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £1,883.46 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300042-103 | £7,647.85 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £108,086.04 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £12,209.57 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300339-108 | £6,176.18 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | PALLADIUM | 300357-107 | £19,652.86 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | PALLADIUM | 300357-107 | £3,006.93 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £584.66 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £3,019.02 | Not set |
DFID | DFID | 24/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £13,962.80 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £10,044.92 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300461-105 | £12,359.02 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £9,756.78 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 300648-102 | £13,406.93 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy 4 Impact | 203705-123 | £377,924.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £1,063,647.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £1,385,127.00 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £391,932.00 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £381,666.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | GOAL | 300511-106 | £63,025.00 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £85,021.74 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £87,072.34 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | HANDICAP INTERNATIONAL UK | 202878-103 | £48,451.11 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300537-101 | £199,669.00 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,729.10 | Not set |
DFID | DFID | 27/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 20/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 20/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 28/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 13/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 14/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,296.83 | Not set |
DFID | DFID | 07/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 13/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 13/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,800.00 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £2,161.38 | Not set |
DFID | DFID | 10/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,171.26 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £839.96 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £729.44 | Not set |
DFID | DFID | 23/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £845.50 | Not set |
DFID | DFID | 07/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £823.38 | Not set |
DFID | DFID | 20/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-104 | £718.39 | Not set |
DFID | DFID | 07/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £983.63 | Not set |
DFID | DFID | 12/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £817.85 | Not set |
DFID | DFID | 19/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £652.07 | Not set |
DFID | DFID | 19/09/2018 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-105 | £1,105.20 | Not set |
DFID | DFID | 14/09/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,070.00 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,070.00 | Not set |
DFID | DFID | 19/09/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,070.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £2,362.50 | Not set |
DFID | DFID | 25/09/2018 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £3,351.60 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-144 | £2,793.00 | Not set |
DFID | DFID | 06/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,839.42 | Not set |
DFID | DFID | 06/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,206.79 | Not set |
DFID | DFID | 03/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,704.69 | Not set |
DFID | DFID | 03/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,225.96 | Not set |
DFID | DFID | 03/09/2018 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,866.22 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HOME OFFICE | 203274-101 | £12,278.76 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204725-103 | £33,105.05 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £4,626.42 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | INTERNATIONAL CENTRE FOR DIARRO | 300384-101 | £1,500,000.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Policy Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £7,333.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 205047-102 | £3,000,000.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £108,874.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 202854-101 | £1,476,308.00 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 202956-101 | £1,000,000.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204023-102 | £5,000,000.00 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204255-105 | £7,770.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 204764-103 | £24,000,000.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204788-107 | £1,400,000.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD HSBC T | 205200-105 | £3,500,000.00 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £51,747.49 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204694-102 | £1,000,000.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205071-103 | £3,500,000.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205071-104 | £1,500,000.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205266-101 | £1,000,000.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD (HSBC) C/O THE WORLD BANK | 300174-102 | £1,500,000.00 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £188,432.00 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 202762-106 | £200,000.00 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £942,052.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £250,000.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300511-107 | £526,304.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300537-102 | £515,321.00 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £109,694.03 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 111073-101 | £48,205,900.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 201185-101 | £6,834,329.91 | Not set |
DFID | DFID | 27/09/2018 | Hostile Environment Training | Humanitarian Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-133 | £583.00 | Not set |
DFID | DFID | 07/09/2018 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-108 | £545.83 | Not set |
DFID | DFID | 27/09/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £583.00 | Not set |
DFID | DFID | 10/09/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £583.00 | Not set |
DFID | DFID | 12/09/2018 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £583.00 | Not set |
DFID | DFID | 06/09/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £583.00 | Not set |
DFID | DFID | 27/09/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-114 | £583.00 | Not set |
DFID | DFID | 13/09/2018 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £583.00 | Not set |
DFID | DFID | 27/09/2018 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204084-101 | £583.00 | Not set |
DFID | DFID | 27/09/2018 | Hostile Environment Training | Non-Departmental Public Body | KELLOGG BROWN & ROOT LIMITED | 204859-103 | £583.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | London School of Hygiene and Tropical Medicine | 204789-103 | £157,778.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-106 | £669,586.81 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £397,692.70 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £4,708.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 300346-101 | £253,198.80 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £256,072.64 | Not set |
DFID | DFID | 05/09/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202678-101 | £149,044.36 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £319,047.90 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £642,413.35 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £36,338.21 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-102 | £109,335.87 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £348,958.89 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £82,281.91 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Challenge Fund payments | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-104 | £447,111.05 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £92,631.05 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £146,514.93 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £360,910.43 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-108 | £348,669.00 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 300036-118 | £58,288.17 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 300036-118 | £65,197.53 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | East and Central Africa | MAXWELL STAMP PLC | 203986-105 | £193,447.61 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £95,480.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £35,888.40 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £89,526.00 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £52,772.95 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 205070-103 | £47,746.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £704,539.00 | Not set |
DFID | DFID | 25/09/2018 | Secure Staff Accommodation | Humanitarian Security and Migration Division | Supplier Name withheld | 202410-101 | £45,639.39 | 12 month's rental payment for Secure Staff Accommodation for the period April 2017 – March 2018. |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101613-101 | £12,589.76 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £17,154.27 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £3,789.81 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202493-106 | £33,651.91 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £49,710.00 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £133,472.00 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £21,141.45 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £50,850.03 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £27,010.04 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £14,438.00 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-103 | £7,445.73 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203536-103 | £8,263.56 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204322-102 | £1,233,684.99 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £297,461.29 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204339-103 | £163,823.15 | Not set |
DFID | DFID | 27/09/2018 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £71,100.59 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £322,833.43 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £27,309.95 | Not set |
DFID | DFID | 25/09/2018 | Recruitment costs | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 202331-102 | £2,000.00 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | East and Central Africa | OFFICE FOR NATIONAL STATISTICS | 300406-102 | £28,156.23 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | West and Southern Africa | OPTIONS CONSULTANCY SERVICES LIMITED | 202214-103 | £177,725.00 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £157,617.00 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £1,092.00 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £19,152.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £1,438,822.15 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £106,156.38 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £522,787.50 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £560,420.14 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £39,143.90 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £4,371.68 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £151,073.75 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £181,468.08 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £53,125.90 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £54,041.76 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £28,922.51 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £225,182.04 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £654,214.12 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £25,263.76 | Not set |
DFID | DFID | 19/09/2018 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £6,074.20 | Not set |
DFID | DFID | 27/09/2018 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101624-101 | £646.43 | Not set |
DFID | DFID | 20/09/2018 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £1,183.13 | Not set |
DFID | DFID | 26/09/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £574.89 | Not set |
DFID | DFID | 13/09/2018 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £1,205.91 | Not set |
DFID | DFID | 26/09/2018 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £910.00 | Not set |
DFID | DFID | 03/09/2018 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 203986-103 | £517.14 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £1,337,102.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | POPULATION SERVICES INTERNATIONAL | 300435-103 | £301,097.17 | Not set |
DFID | DFID | 20/09/2018 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 201874-102 | £163,724.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-129 | £8,457.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 203705-129 | £95,535.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | SAVE THE CHILDREN | 204897-101 | £543,700.00 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 100045-101 | £24,375.00 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £26,819.36 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 204801-103 | £17,416.24 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 204801-103 | £9,105.00 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | RESTLESS DEVELOPMENT | 300055-109 | £587,192.00 | Not set |
DFID | DFID | 20/09/2018 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £2,217.30 | Not set |
DFID | DFID | 20/09/2018 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £546.60 | Not set |
DFID | DFID | 19/09/2018 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 204658-103 | £3,153.61 | Not set |
DFID | DFID | 05/09/2018 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 205241-101 | £2,060.64 | Not set |
DFID | DFID | 21/09/2018 | Other ICT | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £144,000.34 | DFID’s Cloud system & data storage costs for the period September 2018 to March 2019 |
DFID | DFID | 03/09/2018 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £107,797.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 300249-103 | £351,838.00 | Not set |
DFID | DFID | 10/09/2018 | Training Providers/Facilitation Services | West and Southern Africa | UNIVERSITY OF BIRMINGHAM | 101638-101 | £1,500.00 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 204546-101 | £7,000,000.00 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Voluntary contributions | Economic Development Division | UNDP GBP Contributions | 114178-107 | £25,000.00 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 204059-106 | £15,155.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 204788-109 | £1,005,000.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 204788-110 | £700,000.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 204984-112 | £1,200,000.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 300599-101 | £74,000.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Voluntary contributions | International Relations Division | UN WOMEN | 300396-105 | £750,000.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202977-101 | £5,000,000.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300363-104 | £1,900,000.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300432-101 | £2,428,858.52 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300432-101 | £8,596,615.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Voluntary contributions | Policy Division | United Nation’s Children Fund (UNICEF) | 300463-102 | £2,170,641.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | VOLUNTARY SERVICE OVERSEAS | 300083-102 | £4,039,781.00 | Not set |
DFID | DFID | 26/09/2018 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-109 | £70,000.00 | Not set |
DFID | DFID | 17/09/2018 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £2,790.00 | Not set |
DFID | DFID | 18/09/2018 | Training Providers/Facilitation Services | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £575.00 | Not set |
DFID | DFID | 13/09/2018 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | WORLD VISION | 300460-102 | £85,094.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 300496-101 | £1,377,532.00 | Not set |
DFID | DFID | 04/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £750.97 | Not set |
DFID | DFID | 04/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £677.26 | Not set |
DFID | DFID | 05/09/2018 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £1,190.10 | Not set |
DFID | DFID | 26/09/2018 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101637-101 | £1,323.96 | Not set |
DFID | DFID | 26/09/2018 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101637-101 | £1,090.11 | Not set |
DFID | DFID | 26/09/2018 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101637-101 | £1,073.01 | Not set |
DFID | DFID | 26/09/2018 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101637-101 | £1,041.42 | Not set |
DFID | DFID | 21/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,678.01 | Not set |
DFID | DFID | 26/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Radisson Hotel | 101621-101 | £509.31 | Not set |
DFID | DFID | 04/09/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £618.85 | Not set |
DFID | DFID | 04/09/2018 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £618.85 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £762.27 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Sheraton Hotel | 200005-159 | £1,788.45 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Sheraton Hotel | 200005-159 | £1,788.45 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Sheraton Hotel | 200005-159 | £1,650.88 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Sheraton Hotel | 200005-159 | £1,788.44 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Sheraton Hotel | 200005-159 | £1,375.73 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | Business Solutions Division Level | Sheraton Hotel | 200005-159 | £1,788.45 | Not set |
DFID | DFID | 17/09/2018 | Data Network - land lines | Business Solutions Division Level | LIQUID TELECOMMUNICATIONS UGANDA LIMITED | 200002-121 | £552.41 | Not set |
DFID | DFID | 17/09/2018 | Data Network - land lines | Business Solutions Division Level | LIQUID TELECOMMUNICATIONS UGANDA LIMITED | 203329-102 | £1,288.95 | Not set |
DFID | DFID | 27/09/2018 | Hotels - Accommodation only | East and Central Africa | SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS | 205206-110 | £3,404.71 | Not set |
DFID | DFID | 06/09/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,927.80 | Not set |
DFID | DFID | 06/09/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,185.56 | Not set |
DFID | DFID | 17/09/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,058.91 | Not set |
DFID | DFID | 20/09/2018 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £615.97 | Not set |
DFID | DFID | 27/09/2018 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £6,806.08 | Not set |
DFID | DFID | 07/09/2018 | Research and development costs - supplier services | Research and Evidence Division | The Population Council | 201398-103 | £192,439.00 | Not set |
DFID | DFID | 10/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £526.05 | Not set |
DFID | DFID | 10/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,139.78 | Not set |
DFID | DFID | 10/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £559.33 | Not set |
DFID | DFID | 11/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £5,277.27 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 204822-104 | £47,168.94 | Not set |
DFID | DFID | 18/09/2018 | Recruitment costs | West and Southern Africa | THIS DAY | 101622-106 | £1,421.45 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute. | 202921-103 | £212,540.63 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-127 | £70,510.31 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204254-101 | £356,962.75 | Not set |
DFID | DFID | 10/09/2018 | Computer Software Licenses | Group Operations | CARDINUS LTD | 100106-101 | £1,134.00 | Not set |
DFID | DFID | 21/09/2018 | Training - Course Fees | West and Southern Africa | KAPLAN FINANCIAL LTD | 100214-101 | £1,658.34 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 205128-113 | £3,000,000.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £1,030,000.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £10,478,000.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-134 | £522,000.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 204603-108 | £600,000.00 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205128-112 | £4,000,000.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205206-102 | £1,300,000.00 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300432-112 | £1,523,000.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300434-101 | £25,000,000.00 | Not set |
DFID | DFID | 18/09/2018 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,133.86 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MARK MCGIVERN | 202403-101 | £7,975.00 | Not set |
DFID | DFID | 17/09/2018 | Research and development costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204428-102 | £515,980.49 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations Economic Commission | 204624-102 | £539,259.28 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNFPA | 205073-101 | £1,000,000.00 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205112-101 | £244,549.82 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 300406-101 | £1,255,481.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 300415-105 | £5,000,000.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNFPA | 300561-102 | £338,086.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 205206-101 | £3,012,799.00 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £17,601.53 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204731-102 | £150,000.00 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WHO (GENEVA) | 300097-101 | £7,000,000.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WHO (GENEVA) | 300097-101 | £2,000,000.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WHO (GENEVA) | 300511-112 | £3,641,000.00 | Not set |
DFID | DFID | 07/09/2018 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £645.34 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 300460-101 | £525,560.00 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 300460-103 | £410,546.00 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 300460-103 | £921,445.00 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £2,085,929.00 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-130 | £398,244.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | IOM | 300461-107 | £882,863.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | IOM | 300461-101 | £5,479,617.00 | Not set |
DFID | DFID | 03/09/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-103 | £18,411.53 | Not set |
DFID | DFID | 03/09/2018 | DFID Purchased Relief Supplies | Middle East and North Africa Division | Air Charter Service Ltd | 300404-103 | £98,294.00 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 202927-113 | £5,986.78 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 203180-103 | £12,692.80 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204623-113 | £30,000.00 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204794-103 | £29,500.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £925,795.27 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 203904-103 | £2,500,000.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204439-110 | £5,300,000.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 105844-107 | £197,583.00 | Not set |
DFID | DFID | 19/09/2018 | Auditors Remuneration & Expenses - Cash | East and Central Africa | KPMG Kenya | 202900-108 | £13,200.00 | Not set |
DFID | DFID | 28/09/2018 | Research and development costs - supplier services | Research and Evidence Division | INTERNATIONAL RESCUE COMMITTEE | 203709-114 | £529,469.04 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL RESCUE COMMITTEE | 300349-101 | £550,732.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300432-102 | £871,858.64 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300432-110 | £697,688.53 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL RESCUE COMMITTEE | 300511-108 | £500,000.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | WELLCOME TRUST | 204133-102 | £138,722.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Voluntary contributions | West and Southern Africa | WORLD HEALTH ORGANISATION (WHO) | 300163-102 | £500,000.00 | Not set |
DFID | DFID | 11/09/2018 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £651.49 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Southern Africa Trust | 300044-102 | £335,994.72 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD RESOURCES INSTITUTE | 204250-112 | £338,441.00 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £148,249.67 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £354,908.27 | Not set |
DFID | DFID | 04/09/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | BMB MOTT MACDONALD | 203383-101 | £500,000.00 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £497,504.59 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 204903-105 | £85,000.00 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Strategic Grant Arrangement payments | Asia Caribbean and Overseas Territories | International Water Management Institute (IWMI) | 202775-111 | £229,169.00 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £144,334.26 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Agency for Technical Cooperation and Development (ACTED) | 300046-103 | £757,253.93 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Center for International Forestry Research (CIFOR) (GBP) | 300185-101 | £41,112.00 | Not set |
DFID | DFID | 26/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-101 | £1,083.65 | Not set |
DFID | DFID | 26/09/2018 | Air fares | Research and Evidence Division | Jaya Travels & Tours Pvt Ltd. (US$) | 202392-109 | £1,098.86 | Not set |
DFID | DFID | 27/09/2018 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £62,476.62 | Not set |
DFID | DFID | 27/09/2018 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £186,397.58 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 204179-105 | £36,701.12 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £31,855.15 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £10,038.26 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202927-103 | £5,115.54 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202927-103 | £5,115.54 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202927-103 | £2,557.77 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Initiative for Impact Evaluation(3ie) | 200795-109 | £176,186.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | Asian Vegetable Research and Development Center (AVRDC) | 205271-102 | £800,000.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | Asian Vegetable Research and Development Center (AVRDC) | 205271-102 | £500,000.00 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Sarhad Rural Support Programme (SRSP) | 202367-106 | £444,768.85 | Not set |
DFID | DFID | 03/09/2018 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £543.93 | Not set |
DFID | DFID | 18/09/2018 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £1,134.47 | Not set |
DFID | DFID | 11/09/2018 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £1,576.78 | Not set |
DFID | DFID | 03/09/2018 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £892.84 | Not set |
DFID | DFID | 18/09/2018 | Air fares | Asia Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £605.83 | Not set |
DFID | DFID | 11/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,183.47 | Not set |
DFID | DFID | 03/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £857.02 | Not set |
DFID | DFID | 12/09/2018 | Recruitment costs | Asia Caribbean and Overseas Territories | The Daily Star (Bangladesh) | 101603-101 | £641.32 | Not set |
DFID | DFID | 27/09/2018 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £4,921.18 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | International Organization for Migration | 204603-115 | £763,282.00 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | International Organization for Migration | 204603-104 | £190,821.00 | Not set |
DFID | DFID | 26/09/2018 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £2,916.00 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM INTERNATIONAL | 202488-105 | £181,706.61 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 202547-102 | £509,169.40 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £756,733.87 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £643,806.02 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £1,416,856.15 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | West and Southern Africa | HM REVENUE AND CUSTOMS Acc | 204918-101 | £7,502.17 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | West and Southern Africa | HM REVENUE AND CUSTOMS Acc | 204918-101 | £16,848.93 | Not set |
DFID | DFID | 12/09/2018 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 205126-102 | £16,511.62 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-107 | £2,111,495.00 | Not set |
DFID | DFID | 14/09/2018 | Training - Course Fees | Research and Evidence Division | Development Initiatives Poverty Research Ltd | 202331-102 | £1,964.00 | Not set |
DFID | DFID | 07/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £839.13 | Not set |
DFID | DFID | 21/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £756.43 | Not set |
DFID | DFID | 27/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £650.53 | Not set |
DFID | DFID | 21/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £650.53 | Not set |
DFID | DFID | 21/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £1,164.90 | Not set |
DFID | DFID | 21/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £839.64 | Not set |
DFID | DFID | 21/09/2018 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 204369-101 | £773.07 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Royal Society | 203041-102 | £361,606.00 | Not set |
DFID | DFID | 17/09/2018 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £1,252.80 | Not set |
DFID | DFID | 28/09/2018 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £1,399.65 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | AERAS | 204136-103 | £250,000.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Institute for Environment and Development (IIED) | 204794-105 | £43,407.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | USAID Washington | 203487-101 | £1,350,000.00 | Not set |
DFID | DFID | 27/09/2018 | Training - Course Fees | East and Central Africa | RedR UK | 101625-112 | £1,090.00 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNESCO (GBP) | 204193-101 | £200,790.00 | Not set |
DFID | DFID | 12/09/2018 | Encashment of Promissory Notes | Policy Division | International Finance Corporation Catalyst Fund | 201733-112 | £1,547,628.26 | Not set |
DFID | DFID | 21/09/2018 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 202216-104 | £2,625,000.00 | Not set |
DFID | DFID | 27/09/2018 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 203547-103 | £7,350,000.00 | Not set |
DFID | DFID | 21/09/2018 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 204056-101 | £2,730,000.00 | Not set |
DFID | DFID | 21/09/2018 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 204056-102 | £4,095,000.00 | Not set |
DFID | DFID | 27/09/2018 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 204673-101 | £2,835,000.00 | Not set |
DFID | DFID | 27/09/2018 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 204673-101 | £1,330,000.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 205094-104 | £10,071.54 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300086-101 | £881,534.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 300529-101 | £750,000.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 300529-102 | £750,000.00 | Not set |
DFID | DFID | 20/09/2018 | Hotels - Accommodation only | East and Central Africa | Doubletree by Hilton Dar es Salaam | 101634-101 | £1,076.43 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 300036-110 | £162,765.07 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203385-103 | £86,807.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £513,843.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-108 | £25,779.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-103 | £1,888,822.00 | Not set |
DFID | DFID | 07/09/2018 | Hotels - Accommodation only | West and Southern Africa | Wood lands Guest Lodge | 101638-101 | £580.05 | Not set |
DFID | DFID | 04/09/2018 | Research and development costs - supplier services | Research and Evidence Division | University of Edinburgh - Finance Department | 204326-102 | £213,168.07 | Not set |
DFID | DFID | 18/09/2018 | Air fares | Asia Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 101624-101 | £1,230.84 | Not set |
DFID | DFID | 03/09/2018 | Project delivery costs – supplier services | Policy Division | Triple Line Consulting | 203798-103 | £24,012.20 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | Policy Division | Triple Line Consulting | 203798-103 | £31,981.85 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | Oxford University Innovation Limited | 204153-112 | £3,439.70 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 200221-107 | £77,928.60 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-107 | £229,644.05 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-109 | £226,851.00 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-107 | £94,872.34 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-107 | £48,118.45 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 202628-102 | £144,000.00 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-111 | £294,101.04 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £699,222.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 203153-105 | £29,290.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 203153-105 | £3,581.85 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £261,241.75 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £175,500.87 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-110 | £100,000.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £65,561.36 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-110 | £65,561.36 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 203516-101 | £17,484.66 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 203596-101 | £27,905.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £8,178.57 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £29,381.54 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £9,757.82 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204369-101 | £20,951.40 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £894,547.84 | Not set |
DFID | DFID | 05/09/2018 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205222-107 | £3,939.00 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205222-107 | £3,891.00 | Not set |
DFID | DFID | 24/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | Integrity Research and Consultancy | 204584-161 | £22,237.83 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £80,831.19 | Not set |
DFID | DFID | 17/09/2018 | Fund monies to be managed and dispersed by the supplier | Middle East and North Africa Division | DAI Europe | 201828-101 | £345,412.02 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 201884-109 | £52,670.00 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £27,589.01 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £94,046.27 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £101,468.07 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £595,000.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £800,000.00 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £765,851.36 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £445,000.00 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £312,239.77 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 203035-106 | £13,230.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 203764-105 | £13,449.83 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204258-101 | £7,738.41 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-102 | £359,142.66 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-104 | £273,304.59 | Not set |
DFID | DFID | 21/09/2018 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £40,437.59 | Not set |
DFID | DFID | 28/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204604-102 | £517,596.02 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | DAI Europe | 300339-108 | £6,740.00 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Catholic Relief Services | 300196-109 | £717,189.00 | Not set |
DFID | DFID | 18/09/2018 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Ramada Multan | 204604-107 | £577.87 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203145-101 | £639,951.00 | Not set |
DFID | DFID | 18/09/2018 | Project delivery costs – supplier services | West and Southern Africa | Abt Associates | 202342-102 | £148,494.40 | Not set |
DFID | DFID | 25/09/2018 | Research and development costs - supplier services | Research and Evidence Division | Abt Associates | 203052-105 | £98,358.15 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | Abt Associates | 203052-107 | £20,000.00 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Abt Associates | 205145-107 | £55,867.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Marie Stopes International (MSI) | 300435-103 | £469,086.00 | Not set |
DFID | DFID | 14/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | DKT International | 300435-103 | £714,464.00 | Not set |
DFID | DFID | 07/09/2018 | Research and development costs - supplier services | Research and Evidence Division | WYG International | 204563-104 | £53,384.08 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WYG International | 204952-102 | £46,262.00 | Not set |
DFID | DFID | 13/09/2018 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £126,384.66 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £427,795.48 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £51,398.97 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £19,262.02 | Not set |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 205210-110 | £582,677.63 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | TRANSTEC | 204516-101 | £341,331.94 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Foundation for Electoral Systems | 300476-101 | £416,483.00 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | East and Central Africa | GDSI UK LIMITED | 203462-103 | £250,000.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 203427-103 | £66,108.00 | Not set |
DFID | DFID | 12/09/2018 | Research and development costs - supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £204,902.95 | Not set |
DFID | DFID | 12/09/2018 | Project delivery costs – supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £40,625.52 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Policy Division | Ecometrica | 201724-151 | £30,420.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Policy Division | Ecometrica | 201724-151 | £2,340.00 | Not set |
DFID | DFID | 07/09/2018 | Recruitment costs | Country Programmes Cabinet | Newsquest (Herald & Times) Ltd | 204832-101 | £806.00 | Not set |
DFID | DFID | 06/09/2018 | Hostile Environment Training | Finance and Corporate Performance Division | KBR | 100201-101 | £545.83 | Not set |
DFID | DFID | 19/09/2018 | Hostile Environment Training | Top Management Group | KBR | 100232-105 | £601.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Programme Contribution | Economic Development Division | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 205231-113 | £91,975.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 300268-101 | £242,372.00 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Policy Division | Bloomberg Finance L.P. | 204020-107 | £244,508.51 | Not set |
DFID | DFID | 04/09/2018 | Subscriptions | Research and Evidence Division | ProQuest LLC | 202348-105 | £3,012.00 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Idara-e-Taleem-o-Aagahi (ITA) | 204277-105 | £27,116.00 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-104 | £200,347.64 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Core contributions | Economic Development Division | UN Global Compact | 203448-103 | £185,000.00 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-145 | £1,896.78 | Not set |
DFID | DFID | 14/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-145 | £1,896.78 | Not set |
DFID | DFID | 19/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-145 | £1,896.78 | Not set |
DFID | DFID | 26/09/2018 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-145 | £1,896.78 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | US Agency for Int'l Dev | 202214-115 | £800,000.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Joint programme contribution | West and Southern Africa | US Agency for Int'l Dev | 202214-122 | £1,550,000.00 | Not set |
DFID | DFID | 07/09/2018 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £1,468,265.00 | Not set |
DFID | DFID | 20/09/2018 | Training - Course Fees | BSD Service Centre | QA LTD | 300328-101 | £1,404.00 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | People in Need | 300462-101 | £225,598.02 | Not set |
DFID | DFID | 12/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | People in Need | 300462-101 | £272,722.57 | Not set |
DFID | DFID | 04/09/2018 | Aid Programme - Accountable Grant Payments | Policy Division | Disability Rights Advocacy Fund Inc. | 300311-101 | £407,299.00 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | INDECOM Jamaica | 204232-103 | £236,842.00 | Not set |
DFID | DFID | 20/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Impact Initiatives | 300432-114 | £500,000.00 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Blumont International Inc. | 300273-101 | £728,196.63 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 204238-101 | £3,256,385.98 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 204238-102 | £449,325.89 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 204238-103 | £857,304.74 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 204238-104 | £145,281.26 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-102 | £253,157.00 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 203426-109 | £39,000.00 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | World Vision Australia | 204888-107 | £1,887,748.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Open Society Initiative for West Africa | 203851-108 | £688,894.00 | Not set |
DFID | DFID | 27/09/2018 | Training - Course Fees | East and Central Africa | University of London International Programmes | 101634-101 | £5,700.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CBM UK | 300432-116 | £136,980.62 | Not set |
DFID | DFID | 04/09/2018 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 200002-121 | £1,045.35 | Not set |
DFID | DFID | 13/09/2018 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £11,605.74 | Not set |
DFID | DFID | 04/09/2018 | Data Network - land lines | Business Solutions Division Level | Vodacom Business Nigeria USD | 203329-102 | £2,439.15 | Not set |
DFID | DFID | 26/09/2018 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Center for Project Supervision and Management Ministry of Health | 202708-105 | £544,495.94 | Not set |
DFID | DFID | 25/09/2018 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEWA BHARAT GLOBAL | 202865-105 | £11,998.26 | Not set |
DFID | DFID | 27/09/2018 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 101611-101 | £1,441.31 | Not set |
DFID | DFID | 07/09/2018 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 101611-101 | £952.63 | Not set |
DFID | DFID | 18/09/2018 | Travel Management Services | Research and Evidence Division | dnata International Private Ltd. | 202392-109 | £504.32 | Not set |
DFID | DFID | 27/09/2018 | Travel Management Services | Research and Evidence Division | dnata International Private Ltd. | 202392-109 | £3,428.12 | Not set |
DFID | DFID | 27/09/2018 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 204053-101 | £816.07 | Not set |
DFID | DFID | 19/09/2018 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 204053-101 | £623.05 | Not set |
DFID | DFID | 07/09/2018 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 204053-101 | £607.85 | Not set |
DFID | DFID | 05/09/2018 | Subscriptions | Communications Division | Intelogy Limited | 100197-101 | £2,640.00 | Not set |
DFID | DFID | 07/09/2018 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 203329-102 | £650.58 | Not set |
DFID | DFID | 13/09/2018 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 203329-102 | £648.08 | Not set |
DFID | DFID | 17/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | CANADEM | 204516-103 | £31,758.02 | Not set |
DFID | DFID | 17/09/2018 | Project delivery costs – supplier services | East and Central Africa | CANADEM | 205286-105 | £19,765.49 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | CANADEM | 300357-107 | £16,896.06 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | CANADEM | 300357-107 | £9,113.52 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Refugee Relief Payments | East and Central Africa | CANADEM | 300357-107 | £36,142.31 | Not set |
DFID | DFID | 05/09/2018 | Project delivery costs – supplier services | West and Southern Africa | RENAN CONSULT LTD | 204918-101 | £3,753.02 | Not set |
DFID | DFID | 19/09/2018 | Aid Programme - Voluntary contributions | East and Central Africa | International NGO Safety Organisation | 205128-106 | £108,000.00 | Not set |
DFID | DFID | 06/09/2018 | Project delivery costs – supplier services | Middle East and North Africa Division | Thomson Reuters Professional (UK) Ltd. | 201828-101 | £30,298.18 | Not set |
DFID | DFID | 06/09/2018 | Aid Programme - Accountable Grant Payments | East and Central Africa | Legal Services Facility | 204801-102 | £1,037,732.47 | Not set |
DFID | DFID | 12/09/2018 | Telephone Usage & services | West and Southern Africa | Emerging Markets Telecommunications Services Ltd | 101622-106 | £7,428.25 | Not set |
DFID | DFID | 21/09/2018 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | World Bank - IBRD | 205094-102 | £250,000.00 | Not set |
DFID | DFID | 10/09/2018 | Aid Programme - Joint programme contribution | East and Central Africa | World Bank - IBRD | 300393-101 | £125,300.00 | Not set |
DFID | DFID | 18/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Nordic International Support Foundation (NIS) | 204661-102 | £1,200,000.00 | Not set |
DFID | DFID | 10/09/2018 | Consultancy Services (As defined by central gov) | West and Southern Africa | Henry Young & Co | 100152-114 | £7,368.13 | Not set |
DFID | DFID | 03/09/2018 | other information and communication technologies | Business Solutions Division Level | Kainos Software Limited | 200002-228 | £2,405.47 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Policy Division | NUI Galway | 203709-111 | £27,588.26 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | Policy Division | NUI Galway | 203709-111 | £65,000.00 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | West and Southern Africa | EY LLP | 101638-101 | £26,768.37 | Assistance to Zimbabwe Electoral reform |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | West and Southern Africa | EY LLP | 203628-104 | £40,131.00 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | West and Southern Africa | EY LLP | 300254-104 | £12,835.48 | Not set |
DFID | DFID | 07/09/2018 | Project delivery costs – supplier services | Economic Development Division | EY LLP | 300276-102 | £79,903.37 | Not set |
DFID | DFID | 06/09/2018 | Computer software maintenance | Business Solutions Division Level | BSkyB Limited | 200002-186 | £28,080.00 | DFID’s annual WI-FI costs for Abercrombie House and Whitehall for the period 2018/2019 |
DFID | DFID | 20/09/2018 | Project delivery costs – supplier services | East and Central Africa | Scriptoria Sustainable Development Communications | 200221-107 | £550.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201000-102 | £4,449.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201000-102 | £7,632.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201000-102 | £7,632.00 | Not set |
DFID | DFID | 27/09/2018 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 201000-102 | £7,632.00 | Not set |
DFID | DFID | 13/09/2018 | Aid Programme - Core contributions | Research and Evidence Division | PEP-Partnership for Economic Policy | 204153-110 | £627,856.00 | Not set |
DFID | DFID | 12/09/2018 | Other ICT | Business Solutions Division Level | Leidos Innovations UK | 200005-116 | £36,000.00 | Not set |
DFID | DFID | 10/09/2018 | Project delivery costs – supplier services | East and Central Africa | KPMG Advisory Limited | 204804-102 | £183,399.35 | Not set |
DFID | DFID | 12/09/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG Advisory Limited | 204804-102 | £602,650.00 | Not set |
DFID | DFID | 12/09/2018 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG Advisory Limited | 204804-103 | £106,350.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | COMMISSION EUROPEENNE | 300287-101 | £15,294,458.98 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS-HQ | 203274-106 | £800,000.00 | Not set |
DFID | DFID | 03/09/2018 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS-HQ | 203274-109 | £200,000.00 | Not set |
DFID | DFID | 27/09/2018 | Aid Programme - Trust Funds contributions | Economic Development Division | UNOPS-HQ | 205260-102 | £1,083,333.00 | Not set |
DFID | DFID | 28/09/2018 | Aid Programme - Accountable Grant Payments | Economic Development Division | Natural Resource Governance Institute - CORE | 203308-119 | £789,580.00 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | East and Central Africa | European Commission (Euro) | 204258-101 | £30,030.51 | Not set |
DFID | DFID | 25/09/2018 | Project delivery costs – supplier services | East and Central Africa | AECOM Professional Services | 202900-107 | £18,400.28 | Not set |
DFID | DFID | 04/09/2018 | Project delivery costs – supplier services | East and Central Africa | AECOM Professional Services | 202900-107 | £109,120.66 | Not set |