Department
for International
Development

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Transparency data

Department for International Development: spending over £500, November 2018

Updated 7 January 2019
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	100016-110	£1,552.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	100016-110	£709.30	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	100039-110	£972.89	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£1,021.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£620.01	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-102	£550.19	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-134	£785.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-133	£799.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-133	£799.71	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-133	£619.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-134	£502.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-134	£735.51	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	100049-134	£987.11	Not set
DFID	DFID	01/11/2018	Training - Course Fees	Finance and Corporate Performance Division	Kaplan	100008-101	£515.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100111-101	£799.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100111-101	£839.29	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£923.21	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£940.47	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£933.06	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£940.47	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£1,003.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£546.56	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£933.06	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.03	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£904.96	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£904.96	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£933.06	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£940.47	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.03	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£1,067.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£2,528.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£1,062.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£527.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100086-101	£517.34	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100086-101	£517.34	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100086-101	£520.24	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100086-101	£520.24	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100098-101	£646.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100098-101	£2,678.84	Not set
DFID	DFID	01/11/2018	Office Supplies	Group Operations	Banner	100106-101	£740.41	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£567.03	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£1,003.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£933.06	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£940.47	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£904.96	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£904.96	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£1,059.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£688.62	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£548.23	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£1,585.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£688.62	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£1,684.21	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£503.63	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Communications Division	Corporate Travel Provider	100138-101	£678.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Communications Division	Corporate Travel Provider	100138-101	£576.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	100146-101	£529.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	100152-114	£765.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	100152-114	£765.30	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100191-101	£844.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100191-101	£523.72	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100191-101	£1,096.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100191-101	£1,159.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Communications Division	Corporate Travel Provider	100197-101	£525.41	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Communications Division	Corporate Travel Provider	100197-101	£2,006.62	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Communications Division	Corporate Travel Provider	100197-101	£551.81	Not set
DFID	DFID	01/11/2018	Computer Consumables - Cds/memory/accessories	Finance and Corporate Performance Division	CCS Media	100201-101	£1,166.02	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Finance and Corporate Performance Division	Corporate Travel Provider	100201-101	£888.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	100212-101	£916.32	Not set
DFID	DFID	09/11/2018	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	100212-101	£37,051.38	Medical insurance costs for staff appointed in country for the period April 2018 – March 2019
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	100212-101	£1,067.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	100230-101	£879.42	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-102	£1,968.43	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-102	£1,504.97	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-103	£1,504.97	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-104	£1,695.84	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£2,080.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£621.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£781.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£2,293.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£2,080.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£3,096.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-105	£505.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-106	£1,358.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-106	£2,995.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-106	£1,439.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-106	£1,477.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-108	£615.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100240-101	£760.97	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	202402-107	£623.31	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£2,064.64	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100240-101	£575.36	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£1,062.22	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£1,450.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100240-101	£738.93	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100274-111	£1,572.31	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£780.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,370.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£936.82	Not set
DFID	DFID	09/11/2018	Training - Course Fees	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£897.65	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£2,093.58	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£808.53	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£24,866.76	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£9,603.40	Not set
DFID	DFID	07/11/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£564.57	Not set
DFID	DFID	07/11/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£564.57	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,080.32	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£947.12	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£808.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,860.72	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£2,200.26	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,445.39	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£686.77	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,681.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,233.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,126.92	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,075.12	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£986.89	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£676.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£1,095.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£1,002.29	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£812.02	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£592.44	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£547.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100276-101	£778.36	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100277-101	£1,052.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100277-101	£694.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£577.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£728.20	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£626.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£1,361.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£1,500.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£728.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£516.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£649.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£800.49	Not set
DFID	DFID	09/11/2018	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,609.40	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£1,034.46	Not set
DFID	DFID	07/11/2018	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,718.78	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£638.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£528.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£551.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£518.30	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101610-101	£1,230.58	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101610-101	£599.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£699.92	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£984.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,089.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£618.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,459.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£511.60	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101612-101	£780.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101612-101	£700.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101612-101	£739.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101612-101	£729.30	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£508.21	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£934.25	Not set
DFID	DFID	07/11/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,573.30	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£3,647.23	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£3,544.84	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£595.95	Not set
DFID	DFID	07/11/2018	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,228.56	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,376.24	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101613-101	£514.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101613-101	£540.91	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101616-102	£857.70	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£552.05	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£577.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101618-101	£697.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101618-101	£947.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101618-101	£604.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101618-101	£760.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	101619-101	£529.81	Not set
DFID	DFID	07/11/2018	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£605.38	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£569.42	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£520.64	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£514.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,055.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£870.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-102	£697.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£1,086.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£682.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,046.16	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£765.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,104.94	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,159.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£943.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£688.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£688.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£905.16	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£557.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,159.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£678.01	Not set
DFID	DFID	07/11/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£1,111.80	Not set
DFID	DFID	09/11/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£784.86	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£695.89	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£748.99	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£605.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£520.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-111	£524.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£757.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,241.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£645.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£784.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£502.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£522.40	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-112	£537.94	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,241.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£751.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£562.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£1,549.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£889.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£570.37	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£654.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£889.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£889.51	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£1,277.39	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£1,277.39	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£654.20	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-114	£695.07	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-114	£1,207.09	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-114	£699.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,788.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£695.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£696.62	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,081.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£884.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£744.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£759.60	Not set
DFID	DFID	09/11/2018	Office Equipment - Purchases	West and Southern Africa	Foreign & Commonwealth Office	101629-101	£3,893.33	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,066.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£890.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£866.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£866.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,405.64	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£767.54	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,017.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£511.64	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,788.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£589.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,017.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,362.38	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£953.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101629-101	£953.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£652.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£614.21	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101630-101	£1,743.30	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-112	£3,931.59	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,387.48	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£670.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£603.06	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101630-102	£527.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-102	£948.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-102	£948.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£528.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£730.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£581.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,035.21	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,420.02	Not set
DFID	DFID	09/11/2018	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	101633-101	£609.94	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101634-101	£953.52	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£520.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£874.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£520.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£710.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101635-101	£544.18	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£825.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£1,029.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£1,073.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£883.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£950.20	Not set
DFID	DFID	09/11/2018	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£899.64	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£624.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£517.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101637-102	£552.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101638-101	£605.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101638-102	£564.79	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£667.48	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£979.76	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£742.17	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£979.76	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£1,312.78	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£674.35	Not set
DFID	DFID	01/11/2018	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£1,985.68	Not set
DFID	DFID	01/11/2018	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Think Furniture	200002-153	£1,110.02	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£653.92	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£769.82	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£769.82	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£653.92	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£653.92	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£769.82	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£769.82	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£653.92	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-121	£653.92	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£769.82	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,001.13	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£864.02	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,001.13	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,027.82	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£929.58	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£929.26	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£577.47	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-159	£520.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£742.76	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£591.46	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-159	£612.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£936.82	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£888.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£591.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£564.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£536.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£871.29	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-159	£520.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£773.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£732.02	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£773.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£773.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£841.02	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£690.42	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£665.07	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£742.76	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	200221-107	£748.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£869.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£621.38	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£513.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	201723-102	£560.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	201723-103	£873.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	201932-101	£552.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202259-101	£767.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202259-101	£1,299.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£1,843.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£732.56	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£779.52	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£749.37	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£709.75	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£690.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£517.12	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£1,025.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£523.85	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£785.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£779.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£752.52	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£712.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£509.42	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£520.57	Not set
DFID	DFID	01/11/2018	DFID CPD Conferences	Research and Evidence Division	Haymarket Media Group Limited	202331-101	£678.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202348-103	£931.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-101	£1,016.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-102	£1,496.07	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-102	£1,496.07	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-102	£782.24	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£1,057.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£603.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-104	£688.12	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£2,070.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-107	£599.91	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-111	£613.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-111	£700.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202396-101	£548.36	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202396-101	£817.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202396-101	£817.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£799.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£760.21	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£1,105.80	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£654.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£666.20	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£855.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£742.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£779.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£666.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£839.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£779.91	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-108	£855.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-109	£528.96	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	202403-101	£739.72	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-107	£1,036.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-107	£579.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£521.00	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202432-101	£677.65	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£881.39	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£931.41	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202432-101	£632.58	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£570.37	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£636.31	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202432-101	£768.98	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£824.68	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£859.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£824.68	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202419-101	£950.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202419-101	£569.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202511-104	£607.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£737.89	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,299.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£702.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£637.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,732.44	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£977.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£848.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£2,175.50	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,337.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£805.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£780.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£907.07	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£960.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£801.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£803.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£714.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£611.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,191.32	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£654.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£528.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£650.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,147.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£580.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-102	£603.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,965.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£840.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,751.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£700.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£700.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£769.67	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	202594-101	£588.76	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	202617-101	£551.07	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	202617-101	£531.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	202617-101	£618.86	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	202617-101	£720.08	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	202617-101	£658.71	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	Policy Division	Foreign & Commonwealth Office	203146-103	£846.93	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	Policy Division	Foreign & Commonwealth Office	203146-103	£11,716.36	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	203329-104	£2,037.64	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	203329-104	£816.07	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£624.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£659.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£603.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£774.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£654.42	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£603.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£659.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	203981-110	£688.60	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	203986-103	£535.90	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	203986-103	£625.08	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	203986-103	£535.90	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£1,322.51	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£624.15	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£810.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£834.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£530.21	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£952.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£934.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£881.86	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£551.36	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204084-101	£510.21	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204084-101	£566.11	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	204452-101	£558.08	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	204686-101	£735.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	204686-101	£619.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	204686-101	£628.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	204686-101	£737.01	Not set
DFID	DFID	01/11/2018	Conferences Seminars & Meeting/Event Resource	Country Programmes Cabinet	Ministry of Finance of Republic of Indonesia	204832-101	£3,896.78	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Country Programmes Cabinet	Corporate Travel Provider	204833-101	£688.06	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Country Programmes Cabinet	Corporate Travel Provider	204833-101	£555.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£631.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	204918-101	£648.70	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	204963-106	£974.81	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	204963-106	£957.43	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	204963-106	£1,126.81	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	204963-106	£957.43	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	204963-106	£674.57	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	204963-106	£1,126.81	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£621.62	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£779.54	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£1,007.48	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£681.88	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£743.82	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£1,020.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£1,269.40	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	PRH Cabinet	Corporate Travel Provider	205044-101	£664.46	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	PRH Cabinet	Corporate Travel Provider	205044-101	£2,127.10	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	PRH Cabinet	Corporate Travel Provider	205044-101	£1,223.56	Not set
DFID	DFID	02/11/2018	Conferences Seminars & Meeting/Event Resource	East and Central Africa	Corporate Travel Provider	205115-101	£765.01	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	205279-102	£3,931.59	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	205282-102	£544.30	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	205282-102	£744.71	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	300003-106	£690.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	300003-106	£690.20	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300032-101	£517.90	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300032-101	£1,548.49	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300032-101	£593.85	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300032-101	£567.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300032-101	£566.42	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300032-101	£818.51	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300033-101	£523.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300033-101	£991.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300033-101	£625.51	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300033-101	£3,931.59	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300042-103	£501.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£793.91	Not set
DFID	DFID	07/11/2018	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£3,101.84	Not set
DFID	DFID	07/11/2018	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£763.98	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£556.00	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£566.26	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£695.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£1,091.91	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£1,035.40	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£902.60	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£571.40	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£516.40	Not set
DFID	DFID	07/11/2018	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	300230-108	£569.69	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£1,126.19	Not set
DFID	DFID	07/11/2018	Research and development costs - supplier services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£3,682.53	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	300621-101	£549.64	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	300621-101	£3,129.31	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£792.01	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£723.86	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300629-101	£1,145.61	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£643.41	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£1,077.11	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£1,040.99	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£953.45	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£1,711.96	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£2,222.54	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£1,674.72	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£755.54	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-103	£1,711.96	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-105	£862.79	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-105	£734.92	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-105	£850.79	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300648-101	£517.91	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300648-101	£524.11	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300648-101	£751.21	Not set
DFID	DFID	02/11/2018	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	300663-101	£1,467.31	Not set
DFID	DFID	02/11/2018	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300669-101	£894.00	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	203153-103	£199,939.60	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205065-103	£471,127.55	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203161-103	£911,400.52	Not set
DFID	DFID	02/11/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-103	£267,318.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204375-103	£897,510.43	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£49,876.19	Not set
DFID	DFID	13/11/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£273,625.56	Not set
DFID	DFID	02/11/2018	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£353,708.29	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£298,028.02	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£383,521.72	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£27,116.55	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-103	£184,008.20	Not set
DFID	DFID	08/11/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	300432-107	£1,118,555.00	Not set
DFID	DFID	23/11/2018	Project delivery costs – supplier services	Policy Division	ACTION AGAINST HUNGER UK	204953-102	£60,479.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-101	£82,631.31	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-104	£412,221.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-105	£1,358,847.00	Not set
DFID	DFID	20/11/2018	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£61,933.25	Support and Maintenance DFID's Financial and E-procurement system for the period Jauanry to March 2019
DFID	DFID	15/11/2018	Telephone Usage & services	Asia Caribbean and Overseas Territories	Supplier Name withheld	101624-101	£1,036.80	Not set
DFID	DFID	12/11/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	Supplier Name withheld	203928-102	£641,424.23	Not set
DFID	DFID	16/11/2018	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH COUNCIL (UK)	205033-101	£1,792,064.21	Not set
DFID	DFID	09/11/2018	Project delivery costs – supplier services	Policy Division	BOND	205210-106	£6,000.00	Not set
DFID	DFID	09/11/2018	Project delivery costs – supplier services	Policy Division	BOND	202035-104	£6,000.00	Not set
DFID	DFID	09/11/2018	Aid Programme - Core contributions	Humanitarian Security and Migration Division	BRITISH RED CROSS	300395-103	£300,000.00	Not set
DFID	DFID	12/11/2018	Aid Programme - Core contributions	Humanitarian Security and Migration Division	BRITISH RED CROSS	300395-102	£2,700,000.00	Not set
DFID	DFID	09/11/2018	Project delivery costs – supplier services	East and Central Africa	THE SPRINGFIELD CENTRE	202596-110	£3,600.00	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203851-102	£32,723.79	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	205269-101	£376,257.92	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£257,577.68	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£1,717.50	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£13,097.50	Not set
DFID	DFID	02/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£645,827.11	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£21,954.18	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£396,908.48	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£244,897.84	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	203330-102	£167,271.13	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£9,922.71	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£6,439.44	Not set
DFID	DFID	02/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£16,145.68	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£548.85	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£6,122.45	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	204196-103	£464,306.58	Not set
DFID	DFID	12/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	300003-101	£21,128.39	Not set
DFID	DFID	08/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	Crown Agents.	300042-103	£606.00	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents.	300006-101	£55,757.27	Not set
DFID	DFID	27/11/2018	Mobile telephones & accessories	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200005-151	£765.98	Not set
DFID	DFID	22/11/2018	Mobile telephones & accessories	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200005-151	£187,140.60	Not set
DFID	DFID	23/11/2018	Mobile telephones & accessories	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200005-151	£8,923.68	Not set
DFID	DFID	06/11/2018	Mobile telephones & accessories	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200005-151	£73,759.00	Not set
DFID	DFID	06/11/2018	AV Conferencing systems -hardware	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200005-156	£86,399.88	Not set
DFID	DFID	14/11/2018	Aid Programme - Voluntary contributions	International Relations Division	COMMONWEALTH LOCAL GOVERNMENT FORUM	204042-101	£504,607.00	Not set
DFID	DFID	01/11/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAMFED	203292-103	£320,062.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	CARE INTERNATIONAL UK	203274-113	£150,267.91	Not set
DFID	DFID	09/11/2018	Aid Programme - Core contributions	Research and Evidence Division	CABI	205271-104	£724,131.00	Not set
DFID	DFID	27/11/2018	Training Providers/Facilitation Services	East and Central Africa	CHATHAM HOUSE ENTERPRISES LIMITED	101625-111	£714.00	Not set
DFID	DFID	29/11/2018	Subscriptions	East and Central Africa	CIPD	101635-101	£2,036.00	Not set
DFID	DFID	27/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£3,588,935.27	Not set
DFID	DFID	16/11/2018	Project delivery costs – supplier services	Human Resources	KENNETH CUMMINS	100269-135	£2,000.00	Not set
DFID	DFID	14/11/2018	Recruitment costs	Human Resources	CABINET OFFICE	100269-156	£2,920.86	Not set
DFID	DFID	14/11/2018	FCO shared service charges	Human Resources	CABINET OFFICE	100269-151	£43,200.00	DFID’s contribution to the Civil Service Shared Expert Programme for the period April 2018 – March 2019
DFID	DFID	14/11/2018	FCO shared service charges	Human Resources	CABINET OFFICE	100269-156	£2,435.72	Not set
DFID	DFID	13/11/2018	Recruitment costs	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£4,440.00	Not set
DFID	DFID	13/11/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£6,800.00	Not set
DFID	DFID	12/11/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£9,390.24	Not set
DFID	DFID	26/11/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	Capita Business Services	204846-101	£14,091.47	Not set
DFID	DFID	15/11/2018	Training Providers/Facilitation Services	Asia Caribbean and Overseas Territories	Capita Business Services	101605-101	£1,849.86	Not set
DFID	DFID	09/11/2018	Training - Course Fees	Research and Evidence Division	Capita Business Services	203874-101	£8,292.68	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE..	203264-102	£210,450.94	Not set
DFID	DFID	01/11/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	Royal Institute for Int. Affairs	204250-110	£79,481.75	Not set
DFID	DFID	09/11/2018	Aid Programme - Joint programme contribution	Research and Evidence Division	DSTL	201879-109	£200,000.00	Not set
DFID	DFID	09/11/2018	Aid Programme - Joint programme contribution	Research and Evidence Division	DSTL	201879-109	£200,000.00	Not set
DFID	DFID	14/11/2018	Office Equipment - Purchases	East and Central Africa	DIPLOMATIC MISSION SUPPLIES	100234-101	£13,117.08	Not set
DFID	DFID	08/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£549,741.94	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	203496-103	£59,559.00	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	205052-105	£36,694.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203881-101	£240,000.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-102	£46,394.00	Not set
DFID	DFID	15/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Supplier Name withheld	204122-102	£64,128.00	Not set
DFID	DFID	08/11/2018	Aid Programme - Accountable Grant Payments	Policy Division	EMERGENCY NUTRITION NETWORK	204954-104	£155,676.00	Not set
DFID	DFID	07/11/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	FARM-Africa	202580-106	£493,309.02	Not set
DFID	DFID	13/11/2018	Postage Costs	Group Operations	FCO SERVICES	100106-101	£4,149.92	Not set
DFID	DFID	13/11/2018	Postage Costs	Group Operations	FCO SERVICES	203717-101	£703.15	Not set
DFID	DFID	15/11/2018	Postage Costs	Group Operations	FCO SERVICES	100106-101	£672.44	Not set
DFID	DFID	02/11/2018	Courier & Bag Services	Business Solutions Division Level	FCO SERVICES	200001-101	£4,977.20	Not set
DFID	DFID	13/11/2018	Courier & Bag Services	Business Solutions Division Level	FCO SERVICES	200001-101	£3,907.92	Not set
DFID	DFID	09/11/2018	Project delivery costs – supplier services	Business Solutions Division Level	FCO RECOVERIES UNIT	200002-229	£83,645.40	DFID's contribution to the cross-government Global Telecoms Programme for the period July to September 2018
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Economic Development Division	AECOM LIMITED	205222-108	£181,116.54	Not set
DFID	DFID	16/11/2018	Project delivery costs – supplier services	East and Central Africa	AECOM LIMITED	204012-108	£18,697.01	Not set
DFID	DFID	23/11/2018	Project delivery costs – supplier services	International Relations Division	GBRW LIMITED	100111-101	£2,325.00	Not set
DFID	DFID	14/11/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£43,354.88	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	101621-101	£7,699.28	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-105	£23,382.91	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-105	£10,627.46	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-105	£53,102.26	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-101	£7,436.48	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-101	£1,420.56	Not set
DFID	DFID	23/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-101	£12,040.25	Not set
DFID	DFID	15/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300646-102	£5,269.92	Not set
DFID	DFID	16/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	201724-153	£11,451.61	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£236,471.56	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£236,328.43	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£404,300.58	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300078-101	£2,868.99	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Policy Division	PALLADIUM	201724-155	£52,479.24	Not set
DFID	DFID	08/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	205268-110	£19,332.06	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	205201-106	£28,269.72	Not set
DFID	DFID	15/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	204613-101	£101,740.19	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	203427-105	£44,934.79	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-101	£533,850.05	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£30,639.79	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300461-105	£37,221.89	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£356,491.84	Not set
DFID	DFID	16/11/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£244,874.81	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£214,467.95	Not set
DFID	DFID	12/11/2018	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£271,081.90	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-101	£279,377.82	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£60,212.36	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-108	£9,321.48	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-108	£95,608.85	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-108	£88,254.32	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-103	£18,495.47	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-103	£49,807.10	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-104	£85,375.76	Not set
DFID	DFID	07/11/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy 4 Impact	203705-123	£52,571.00	Not set
DFID	DFID	05/11/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£181,398.47	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£181,142.68	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£484,973.44	Not set
DFID	DFID	07/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	HANDICAP INTERNATIONAL UK	300537-101	£296,058.00	Not set
DFID	DFID	30/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,161.38	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,161.38	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,161.38	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,161.38	Not set
DFID	DFID	14/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,161.38	Not set
DFID	DFID	06/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,189.10	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,387.28	Not set
DFID	DFID	29/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,466.56	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,800.00	Not set
DFID	DFID	23/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,171.26	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,171.26	Not set
DFID	DFID	19/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,800.00	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,466.56	Not set
DFID	DFID	20/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,800.00	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,171.26	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,171.26	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,466.56	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,800.00	Not set
DFID	DFID	09/11/2018	Contract & Agency Staff	Top Management Group	Hays Specialist Recruitment Ltd	100232-105	£994.68	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Top Management Group	Hays Specialist Recruitment Ltd	100232-105	£1,027.84	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Top Management Group	Hays Specialist Recruitment Ltd	100232-105	£1,083.10	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Top Management Group	Hays Specialist Recruitment Ltd	100232-105	£1,005.73	Not set
DFID	DFID	02/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,150.40	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£3,180.00	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	20/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,878.40	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£3,180.00	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,760.00	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	29/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	30/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,087.10	Not set
DFID	DFID	30/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	30/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	30/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,760.00	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	20/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,087.10	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	22/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	23/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,087.10	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£3,180.00	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	02/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	06/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,070.00	Not set
DFID	DFID	05/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,760.00	Not set
DFID	DFID	20/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£3,180.00	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,760.00	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	23/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,669.68	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,854.78	Not set
DFID	DFID	15/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	07/11/2018	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	01/11/2018	Training Providers/Facilitation Services	Finance and Corporate Performance Division	HAWKSMERE LIMITED t/a Kaplan LPD	100008-104	£1,250.00	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£2,975.08	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£3,475.18	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£5,699.52	Not set
DFID	DFID	01/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£5,384.88	Not set
DFID	DFID	05/11/2018	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£3,704.69	Not set
DFID	DFID	06/11/2018	Research and development costs - supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	204427-102	£399,016.00	Not set
DFID	DFID	13/11/2018	Aid Programme - Voluntary contributions	East and Central Africa	ICRAF	204956-102	£207,210.00	Not set
DFID	DFID	14/11/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£520.00	Not set
DFID	DFID	20/11/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£1,745.00	Not set
DFID	DFID	28/11/2018	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£520.00	Not set
DFID	DFID	16/11/2018	Research and development costs - supplier services	Research and Evidence Division	THE UNIVERSITY OF MANCHESTER	201010-105	£260,825.71	Not set
DFID	DFID	12/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD HSBC T	204672-105	£800,000.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204991-102	£8,750,000.00	Not set
DFID	DFID	09/11/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204022-102	£1,400,000.00	Not set
DFID	DFID	29/11/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204933-104	£500,000.00	Not set
DFID	DFID	01/11/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203212-103	£1,700,000.00	Not set
DFID	DFID	30/11/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	300123-102	£500,000.00	Not set
DFID	DFID	23/11/2018	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204784-103	£725,000.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	204158-102	£28,700,000.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	204158-105	£1,300,000.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Core contributions	Policy Division	IBRD HSBC T	204239-101	£27,000,000.00	Not set
DFID	DFID	12/11/2018	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	203808-104	£1,850,000.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£98,593.82	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IOD PARC	202775-105	£11,375.00	Not set
DFID	DFID	05/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	204469-103	£1,000,000.00	Not set
DFID	DFID	22/11/2018	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	20/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205061-105	£1,500,000.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205061-105	£600,000.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205047-103	£1,091,160.00	Not set
DFID	DFID	22/11/2018	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	204044-101	£8,700,000.00	Not set
DFID	DFID	05/11/2018	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	300236-101	£15,000,000.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	300393-102	£16,800,000.00	Not set
DFID	DFID	29/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205101-109	£1,200,000.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD (HSBC) C/O THE WORLD BANK	203445-106	£1,000,000.00	Not set
DFID	DFID	02/11/2018	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	202762-106	£200,000.00	Not set
DFID	DFID	02/11/2018	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£625,358.00	Not set
DFID	DFID	16/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300537-102	£378,023.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£759,134.55	Not set
DFID	DFID	01/11/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101612-101	£583.00	Not set
DFID	DFID	01/11/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204084-101	£583.00	Not set
DFID	DFID	26/11/2018	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-107	£583.00	Not set
DFID	DFID	16/11/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£583.00	Not set
DFID	DFID	26/11/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£583.00	Not set
DFID	DFID	15/11/2018	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-113	£583.00	Not set
DFID	DFID	13/11/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101605-101	£583.00	Not set
DFID	DFID	15/11/2018	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101610-101	£583.00	Not set
DFID	DFID	29/11/2018	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101610-101	£583.00	Not set
DFID	DFID	23/11/2018	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202419-101	£583.00	Not set
DFID	DFID	22/11/2018	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204978-101	£583.00	Not set
DFID	DFID	26/11/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£583.00	Not set
DFID	DFID	13/11/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£1,078.97	Not set
DFID	DFID	26/11/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101630-102	£583.00	Not set
DFID	DFID	05/11/2018	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101625-112	£583.00	Not set
DFID	DFID	23/11/2018	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£583.00	Not set
DFID	DFID	06/11/2018	Hostile Environment Training	Internal Audit	KELLOGG BROWN & ROOT LIMITED	203914-101	£583.00	Not set
DFID	DFID	28/11/2018	Hostile Environment Training	Country Programmes Cabinet	KELLOGG BROWN & ROOT LIMITED	204833-101	£583.00	Not set
DFID	DFID	29/11/2018	Hostile Environment Training	Human Resources	KELLOGG BROWN & ROOT LIMITED	100266-107	£583.00	Not set
DFID	DFID	16/11/2018	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	100084-101	£954.00	Not set
DFID	DFID	14/11/2018	Hostile Environment Training	Country Programmes Cabinet	KELLOGG BROWN & ROOT LIMITED	204832-101	£583.00	Not set
DFID	DFID	05/11/2018	Training - Course Fees	Country Programmes Cabinet	KINGS COLLEGE LONDON	204833-101	£2,872.50	Not set
DFID	DFID	22/11/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	202549-104	£354,162.00	Not set
DFID	DFID	02/11/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	300342-104	£166,587.92	Not set
DFID	DFID	29/11/2018	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	203089-103	£454,157.70	Not set
DFID	DFID	01/11/2018	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	300342-101	£484,603.83	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	114396-104	£255,453.64	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£238,868.18	Not set
DFID	DFID	09/11/2018	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	300347-101	£5,000,000.00	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£14,622.00	Not set
DFID	DFID	23/11/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203363-103	£569,886.21	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£123,377.85	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-103	£61,509.64	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-103	£77,490.62	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	203154-103	£430,000.00	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-102	£435,568.04	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-108	£161,110.37	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£338,297.14	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	202488-107	£261,241.42	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203641-103	£149,300.55	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£281,282.31	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£690,063.42	Not set
DFID	DFID	22/11/2018	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-108	£2,347,267.00	Not set
DFID	DFID	26/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£12,746.28	Not set
DFID	DFID	26/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,068.14	Not set
DFID	DFID	27/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,643.27	Not set
DFID	DFID	27/11/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£46,978.23	Rental charge for telecommunication data links (WAN) out with the European Union for the period April to September 2018
DFID	DFID	08/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£3,435.62	Not set
DFID	DFID	09/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£13,992.35	Not set
DFID	DFID	09/11/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£6,171.37	Not set
DFID	DFID	26/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,164.45	Not set
DFID	DFID	09/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£3,016.12	Not set
DFID	DFID	09/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£1,008.83	Not set
DFID	DFID	09/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£19,001.10	Not set
DFID	DFID	09/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£4,013.00	Not set
DFID	DFID	26/11/2018	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£17,528.98	Not set
DFID	DFID	09/11/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£69,412.07	Telephone usage and rental costs for UK based staff for the period April to June 2018
DFID	DFID	29/11/2018	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£68,965.48	Telephone usage and rental costs for UK based staff for the period July to September 2018
DFID	DFID	09/11/2018	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	204626-101	£32,363.10	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	East and Central Africa	MAXWELL STAMP PLC	203986-105	£180,965.32	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£52,676.09	Not set
DFID	DFID	13/11/2018	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£61,632.74	Not set
DFID	DFID	29/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	MERCY CORPS EUROPE	300030-101	£1,653,979.00	Not set
DFID	DFID	16/11/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	MERCY CORPS EUROPE	205094-101	£3,575,029.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	MERCY CORPS EUROPE	300309-101	£1,293,325.00	Not set
DFID	DFID	23/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300090-101	£3,589,487.00	Not set
DFID	DFID	01/11/2018	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	MAPACTION	202878-104	£56,707.19	Not set
DFID	DFID	21/11/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	ODI	205204-101	£1,016,295.12	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Policy Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203572-101	£12,505.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Policy Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203572-101	£747,255.00	Not set
DFID	DFID	29/11/2018	FCO shared service charges	Central Department Division	FOREIGN AND COMMONWEALTH OFFICE (FCO)	200510-107	£17,498,928.48	Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for October – December 2018.
DFID	DFID	01/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202367-103	£2,569.67	Not set
DFID	DFID	07/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-103	£938.00	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£38,000.12	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204330-103	£286,388.64	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	300648-102	£3,875.00	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203161-102	£67,146.59	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203161-102	£91,300.02	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203051-103	£131,664.81	Not set
DFID	DFID	30/11/2018	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204773-102	£55,856.86	Not set
DFID	DFID	30/11/2018	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204773-103	£22,249.00	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204288-104	£13,714.98	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203363-105	£235,011.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205234-109	£14,519.54	Not set
DFID	DFID	15/11/2018	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204497-103	£904,332.00	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204322-102	£727,263.05	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204339-103	£110,281.05	Not set
DFID	DFID	15/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203996-105	£18,352.03	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203572-102	£36,092.40	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203641-104	£71,388.87	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	201367-104	£90,582.50	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£50,349.46	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204964-102	£17,626.49	Not set
DFID	DFID	27/11/2018	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204964-103	£30,821.24	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	204695-106	£11,625.00	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204584-158	£27,048.00	Not set
DFID	DFID	15/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£198,422.00	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£198,422.00	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£340,153.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-106	£170,076.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-106	£42,519.00	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£165,877.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£177,725.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£167,877.00	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£167,877.00	Not set
DFID	DFID	08/11/2018	Project delivery costs – supplier services	West and Southern Africa	OPTIONS CONSULTANCY SERVICES LIMITED	202214-103	£165,877.00	Not set
DFID	DFID	12/11/2018	Project delivery costs – supplier services	Business Solutions Division Level	OXFORD COMPUTER GROUP LTD	200005-145	£9,192.00	Not set
DFID	DFID	12/11/2018	Project delivery costs – supplier services	Business Solutions Division Level	OXFORD COMPUTER GROUP LTD	200005-145	£7,764.00	Not set
DFID	DFID	21/11/2018	Project delivery costs – supplier services	Policy Division	PLAN INTERNATIONAL UK	203572-101	£705,826.35	Not set
DFID	DFID	09/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	205226-107	£81,900.00	Not set
DFID	DFID	01/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	205226-107	£27,300.00	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£94,706.92	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£66,976.74	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	205222-110	£76,261.43	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	205222-102	£72,770.45	Not set
DFID	DFID	05/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£916,964.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£1,242,247.00	Not set
DFID	DFID	29/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-115	£13,293.60	Not set
DFID	DFID	06/11/2018	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£31,273.25	Not set
DFID	DFID	08/11/2018	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£429,938.00	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	East and Central Africa	PRICEWATERHOUSECOOPERS	300559-107	£7,087.73	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£107,701.20	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-113	£175,712.59	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£342,026.52	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£7,402.43	Not set
DFID	DFID	05/11/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£48,185.29	Not set
DFID	DFID	28/11/2018	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£66,635.75	Not set
DFID	DFID	19/11/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101635-101	£917.80	Not set
DFID	DFID	01/11/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101635-101	£1,472.51	Not set
DFID	DFID	03/11/2018	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101612-101	£724.00	Not set
DFID	DFID	13/11/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101629-101	£3,550.31	Not set
DFID	DFID	05/11/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£1,225.36	Not set
DFID	DFID	21/11/2018	Storage & Distribution costs	Asia Caribbean and Overseas Territories	PICKFORDS LTD	203842-103	£872.30	Not set
DFID	DFID	22/11/2018	Storage & Distribution costs	Middle East and North Africa Division	PICKFORDS LTD	204055-101	£1,199.29	Not set
DFID	DFID	05/11/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101610-101	£502.92	Not set
DFID	DFID	30/11/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101610-101	£780.00	Not set
DFID	DFID	21/11/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£585.00	Not set
DFID	DFID	22/11/2018	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£793.00	Not set
DFID	DFID	14/11/2018	Project delivery costs – supplier services	East and Central Africa	POPULATION SERVICES INTERNATIONAL	204266-103	£829,816.00	Not set
DFID	DFID	30/11/2018	Project delivery costs – supplier services	East and Central Africa	POPULATION SERVICES INTERNATIONAL	204266-103	£28,055.00	Not set
DFID	DFID	08/11/2018	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,200.00	Not set
DFID	DFID	06/11/2018	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,500.00	Not set
DFID	DFID	12/11/2018	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,500.00	Not set
DFID	DFID	19/11/2018	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,500.00	Not set
DFID	DFID	16/11/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	THE RAINFOREST FOUNDATION UK	204956-101	£461,561.71	Not set
DFID	DFID	22/11/2018	Aid Programme - Joint programme contribution	Policy Division	SAVE THE CHILDREN	204954-105	£54,393.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian Security and Migration Division	SAVE THE CHILDREN	203044-102	£347,359.00	Not set
DFID	DFID	23/11/2018	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian Security and Migration Division	SAVE THE CHILDREN	203044-103	£106,954.00	Not set
DFID	DFID	08/11/2018	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	SAFERWORLD	300358-102	£232,370.00	Not set
DFID	DFID	01/11/2018	Research and development costs - supplier services	Research and Evidence Division	SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK)	203752-104	£351,488.87	Not set
DFID	DFID	26/11/2018	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£20,617.48	Not set
DFID	DFID	08/11/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	RESTLESS DEVELOPMENT	205269-102	£152,725.00	Not set
DFID	DFID	08/11/2018	Legal costs	East and Central Africa	GOVERNMENT LEGAL DEPARTMENT	204012-101	£2,790.20	Not set
DFID	DFID	08/11/2018	Legal costs	East and Central Africa	GOVERNMENT LEGAL DEPARTMENT	204012-101	£2,083.20	Not set
DFID	DFID	05/11/2018	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200001-101	£13,540.00	Not set
DFID	DFID	19/11/2018	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200001-101	£4,170.00	Not set
DFID	DFID	26/11/2018	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200001-101	£26,050.00	Annual cost of additional 1,200 Microsoft Office 365 licences for the period April 2018 –March 2019
DFID	DFID	21/11/2018	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UNICEF	300059-101	£11,000,000.00	Not set
DFID	DFID	13/11/2018	Aid Programme - Accountable Grant Payments	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-103	£78,785.15	Not set
DFID	DFID	15/11/2018	Postage Costs	Group Operations	Whistl UK	100182-101	£2,492.21	Not set
DFID	DFID	21/11/2018	Postage Costs	Group Operations	Whistl UK	100182-101	£4,866.67	Not set
DFID	DFID	15/11/2018	Aid Programme - Accountable Grant Payments	East and Central Africa	THE MENTOR INITIATIVE	205286-107	£1,540,491.84	Not set
DFID	DFID	28/11/2018	Aid Programme - Accountable Grant Payments	Research and Evidence Division	University of Oxford.	300341-114	£116,054.04	Not set
DFID	DFID	06/11/2018	Aid Programme - Core contributions	West and Southern Africa	UNDP CONTRIBUTIONS ACCOUNT	203824-102	£900,000.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN RELIEF AND WORKS AGENCY	300389-101	£6,000,000.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	300768-101	£400,000.00	Not set
DFID	DFID	09/11/2018	Aid Programme - Pooled/Basket funding	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	300532-101	£162,000.00	Not set
DFID	DFID	01/11/2018	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	300477-101	£55,500.00	Not set
DFID	DFID	26/11/2018	Aid Programme - Core contributions	International Relations Division	UNDP GBP Contributions	300396-101	£55,000,000.00	Not set
DFID	DFID	01/11/2018	Aid Programme - Core contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	300185-106	£27,491.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Pooled/Basket funding	West and Southern Africa	UNDP GBP Contributions	205045-104	£1,800,000.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	108538-104	£57,427.00	Not set
DFID	DFID	26/11/2018	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	203180-104	£538,566.00	Not set
DFID	DFID	05/11/2018	Aid Programme - Voluntary contributions	Humanitarian Security and Migration Division	UNDP GBP Contributions	300266-104	£500,000.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	300731-101	£92,000.00	Not set
DFID	DFID	13/11/2018	Aid Programme - Pooled/Basket funding	East and Central Africa	UNDP GBP Contributions	204437-101	£248,807.00	Not set
DFID	DFID	21/11/2018	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF LEEDS	201025-103	£258,510.88	Not set
DFID	DFID	22/11/2018	Aid Programme - Voluntary contributions	East and Central Africa	UN WOMEN	200795-110	£311,501.00	Not set
DFID	DFID	07/11/2018	Aid Programme - Voluntary contributions	International Relations Division	UN WOMEN	300396-105	£750,000.00	Not set
DFID	DFID	26/11/2018	Aid Programme - Core contributions	International Relations Division	UN WOMEN	300396-104	£12,500,000.00	Not set
DFID	DFID	27/11/2018	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204903-106	£8,000,000.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202691-101	£3,774,846.00	Not set
DFID	DFID	21/11/2018	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202691-105	£1,985,154.00	Not set
DFID	DFID	16/11/2018	Aid Programme - Pooled/Basket funding	West and Southern Africa	United Nation’s Children Fund (UNICEF)	204831-101	£1,874,000.00	Not set
DFID	DFID	07/11/2018	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202977-105	£2,065,722.00	Not set
DFID	DFID	02/11/2018	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202977-101	£5,500,000.00	Not set
DFID	DFID	09/11/2018	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	300432-111	£1,806,158.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202643-101	£3,000,000.00	Not set
DFID	DFID	27/11/2018	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	205200-101	£2,250,000.00	Not set
DFID	DFID	27/11/2018	Aid Programme - Emergency Food Aid	West and Southern Africa	United Nation’s Children Fund (UNICEF)	204565-114	£12,000,000.00	Not set
DFID	DFID	27/11/2018	Aid Programme - Refugee Relief Payments	East and Central Africa	United Nation’s Children Fund (UNICEF)	205143-102	£7,870,468.00	Not set
DFID	DFID	29/11/2018	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	204856-110	£750,000.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Pooled/Basket funding	West and Southern Africa	United Nation’s Children Fund (UNICEF)	204856-103	£3,750,000.00	Not set
DFID	DFID	28/11/2018	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	300758-102	£663,220.00	Not set
DFID	DFID	14/11/2018	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	United Nation’s Children Fund (UNICEF)	300306-101	£2,526,015.24	Not set
DFID	DFID	26/11/2018	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204019-118	£5,599,214.00	Not set
DFID	DFID	15/11/2018	Aid Programme - Accountable Grant Payments	International Relations Division	UNESCO (	204875-101	£72,407.74	Not set
DFID	DFID	26/11/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	VOLUNTARY SERVICE OVERSEAS	203800-102	£256,547.00	Not set
DFID	DFID	09/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	WORLD VISION	300460-102	£20,611.00	Not set
DFID	DFID	20/11/2018	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	WORLD VISION	300460-102	£8,692.00	Not set
DFID	DFID	23/11/2018	Aid Programme - Accountable Grant Payments	Economic Development Division	WESTMINSTER FOUNDATION FOR DEMOCRACY	300496-101	£770,136.00	Not set
DFID	DFID	22/11/2018	Aid Programme - Accountable Grant Payments	West and Southern Africa	WESTMINSTER FOUNDATION FOR DEMOCRACY	204889-111	£73,252.00	Not set
DFID	DFID	02/11/2018	Professional member subscriptions	Human Resources	WORKING FAMILIES	100269-119	£3,000.00	Not set
DFID	DFID	23/11/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	BRAC	204916-101	£4,000,000.00	Not set
DFID	DFID	23/11/2018	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	BRAC	204916-103	£16,000,000.00	Not set
DFID	DFID	13/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£1,017.51	Not set
DFID	DFID	13/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£624.12	Not set
DFID	DFID	21/11/2018	Hotels - Accommodation only	West and Southern Africa	Southern Sun Ridgeway	101637-101	£697.54	Not set
DFID	DFID	23/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101605-101	£668.15	Not set
DFID	DFID	14/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£995.17	Not set
DFID	DFID	23/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£716.86	Not set
DFID	DFID	23/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	205138-103	£820.97	Not set
DFID	DFID	14/11/2018	Staff Travel - Air Fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	300003-112	£2,233.61	Not set
DFID	DFID	26/11/2018	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Radisson Hotel	101621-101	£541.17	Not set
DFID	DFID	06/11/2018	Medical/Health Services	West and Southern Africa	Centre Hospitalier Monkole	101610-101	£1,383.55	Not set
DFID	DFID	06/11/2018	Medical/Health Services	West and Southern Africa	Centre Hospitalier Monkole	100068-101	£553.42	Not set
DFID	DFID	20/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£636.11	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£623.49	Not set
DFID	DFID	15/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£641.86	Not set
DFID	DFID	20/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£636.11	Not set
DFID	DFID	20/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£795.14	Not set
DFID	DFID	20/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£795.14	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£779.37	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£1,246.99	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£1,558.73	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-101	£4,364.45	Not set
DFID	DFID	06/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Grand Hotel	200005-159	£1,570.71	Not set
DFID	DFID	09/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Grand Hotel	200005-159	£1,558.73	Not set
DFID	DFID	06/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Grand Hotel	200005-159	£1,570.71	Not set
DFID	DFID	06/11/2018	Hotels - Accommodation only	Business Solutions Division Level	Grand Hotel	200005-159	£1,570.71	Not set
DFID	DFID	06/11/2018	Hotels - Accommodation only	East and Central Africa	Grand Hotel	205242-105	£5,497.49	Not set
DFID	DFID	14/11/2018	Medical/Health Services	West and Southern Africa	New Deal Medical	101610-101	£2,471.40	Not set
DFID	DFID	20/11/2018	Project delivery costs – supplier services	West and Southern Africa	Accra City Hotel	204918-101	£2,044.20	Not set
DFID	DFID	27/11/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£756.57	Not set
DFID	DFID	27/11/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£1,134.85	Not set
DFID	DFID	27/11/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£756.57	Not set
DFID	DFID	27/11/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£1,765.32	Not set
DFID	DFID	27/11/2018	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£756.57	Not set
DFID	DFID	09/11/2018	Project delivery costs – supplier services	Economic Development Division	Accra City Hotel	100124-101	£1,145.98	Not set
DFID	DFID	22/11/2018	Hotels - Accommodation only	Research and Evidence Division	Sheraton Hotel	202392-104	£831.91	Not set
DFID	DFID	23/11/2018	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101635-101	£1,365.52	Not set