Department
for International
Development

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Transparency data

Department for International Development: spending over £500, January 2019

Updated 7 March 2019
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	15/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	100016-110	£605.24	Not set
DFID	DFID	08/01/2019	Legal costs	East and Central Africa	Foreign & Commonwealth Office	100016-110	£3,332.94	Not set
DFID	DFID	08/01/2019	Legal costs	East and Central Africa	Foreign & Commonwealth Office	100016-110	£1,611.10	Not set
DFID	DFID	08/01/2019	Legal costs	East and Central Africa	Foreign & Commonwealth Office	100016-110	£827.01	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	100016-110	£1,032.32	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-102	£829.67	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-133	£748.66	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£761.71	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£1,088.86	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£713.44	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£738.71	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£789.66	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£2,717.42	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£1,623.70	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£2,580.81	Not set
DFID	DFID	30/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100084-101	£555.25	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	100098-101	£667.61	Not set
DFID	DFID	04/01/2019	Repairs, Maint, Alter - Other Building Costs	Group Operations	The Bike Storage Company	100106-101	£1,040.04	Not set
DFID	DFID	04/01/2019	Office Supplies	Group Operations	Banner	100106-101	£730.39	Not set
DFID	DFID	07/01/2019	Office Equipment - Purchases	Group Operations	Plastor	100106-101	£768.00	Not set
DFID	DFID	07/01/2019	Office Equipment - Purchases	Group Operations	Plastor	100106-101	£768.00	Not set
DFID	DFID	03/01/2019	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£629.96	Not set
DFID	DFID	03/01/2019	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£537.12	Not set
DFID	DFID	03/01/2019	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£760.82	Not set
DFID	DFID	03/01/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£978.74	Not set
DFID	DFID	03/01/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£978.74	Not set
DFID	DFID	03/01/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£978.74	Not set
DFID	DFID	03/01/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£924.92	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£2,538.09	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£784.27	Not set
DFID	DFID	03/01/2019	Air fares	Economic Development Division	Corporate Travel Provider	100124-101	£638.06	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£934.36	Not set
DFID	DFID	03/01/2019	Air fares	Economic Development Division	Corporate Travel Provider	100124-101	£638.06	Not set
DFID	DFID	08/01/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	100148-101	£1,683.00	Not set
DFID	DFID	15/01/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	100148-101	£1,701.96	Not set
DFID	DFID	07/01/2019	Office Supplies	Group Operations	Banner	100161-101	£533.78	Not set
DFID	DFID	25/01/2019	Subscriptions	Communications Division	Adobe	100197-101	£708.00	Not set
DFID	DFID	04/01/2019	Subscriptions	Communications Division	ADOBE	100197-101	£708.00	Not set
DFID	DFID	07/01/2019	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	HAYMARKET PUBLISHING SERVICES LTD	100201-101	£594.00	Not set
DFID	DFID	03/01/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-104	£7,687.32	Not set
DFID	DFID	03/01/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£3,736.70	Not set
DFID	DFID	03/01/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-104	£7,687.32	Not set
DFID	DFID	03/01/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£3,736.70	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-105	£502.50	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-105	£853.66	Not set
DFID	DFID	03/01/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£530.50	Not set
DFID	DFID	03/01/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£530.50	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Top Management Group	Corporate Travel Provider	100232-107	£853.66	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£4,645.45	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£1,030.87	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£2,045.40	Not set
DFID	DFID	07/01/2019	Legal costs	West and Southern Africa	Foreign & Commonwealth Office	100256-102	£5,336.99	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	100274-111	£706.69	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100275-101	£655.59	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100275-101	£655.59	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£731.20	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,633.10	Not set
DFID	DFID	07/01/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,580.76	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£541.51	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£879.67	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,621.12	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,560.28	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£961.92	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,808.79	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£724.06	Not set
DFID	DFID	07/01/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,492.42	Not set
DFID	DFID	07/01/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£29,194.38	Secure air transport costs for Kabul for April 2018 - March 2019
DFID	DFID	07/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£3,141.65	Not set
DFID	DFID	08/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£808.94	Not set
DFID	DFID	30/01/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£29,667.05	Secure air transport costs for Kabul for April 2018 - March 2019
DFID	DFID	30/01/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£4,167.65	Not set
DFID	DFID	30/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£3,074.21	Not set
DFID	DFID	08/01/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£534.13	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£921.61	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£921.61	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£777.54	Not set
DFID	DFID	16/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£742.44	Not set
DFID	DFID	30/01/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,119.20	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£1,906.07	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101605-101	£620.02	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£676.51	Not set
DFID	DFID	07/01/2019	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£630.94	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£3,679.05	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£2,549.79	Not set
DFID	DFID	15/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£660.64	Not set
DFID	DFID	15/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£643.70	Not set
DFID	DFID	15/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£643.70	Not set
DFID	DFID	15/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£643.70	Not set
DFID	DFID	15/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£643.70	Not set
DFID	DFID	15/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,369.11	Not set
DFID	DFID	15/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,246.45	Not set
DFID	DFID	15/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,129.21	Not set
DFID	DFID	30/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£563.85	Not set
DFID	DFID	30/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£563.85	Not set
DFID	DFID	30/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,991.20	Not set
DFID	DFID	30/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,590.61	Not set
DFID	DFID	30/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,865.84	Not set
DFID	DFID	30/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,227.89	Not set
DFID	DFID	08/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£618.21	Not set
DFID	DFID	08/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£626.25	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,517.82	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£2,549.79	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£934.12	Not set
DFID	DFID	08/01/2019	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£600.12	Not set
DFID	DFID	08/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£518.80	Not set
DFID	DFID	08/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£598.44	Not set
DFID	DFID	08/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£980.97	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£810.05	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£625.24	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£739.82	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£848.30	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,004.30	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,609.40	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101610-101	£664.20	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£711.94	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£531.62	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£838.40	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£850.18	Not set
DFID	DFID	15/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,910.32	Not set
DFID	DFID	15/01/2019	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101618-101	£575.38	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101613-101	£584.00	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£755.20	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£834.91	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£896.18	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£847.34	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£847.34	Not set
DFID	DFID	15/01/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£5,002.42	Not set
DFID	DFID	30/01/2019	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,832.88	Not set
DFID	DFID	30/01/2019	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,897.55	Not set
DFID	DFID	30/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£822.94	Not set
DFID	DFID	08/01/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£5,003.59	Not set
DFID	DFID	07/01/2019	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,897.54	Not set
DFID	DFID	07/01/2019	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,832.87	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£788.45	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-101	£958.42	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£929.51	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£2,181.44	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,313.60	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,357.20	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£528.80	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-102	£1,007.50	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-102	£636.42	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£905.40	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£707.60	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£1,020.62	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£701.43	Not set
DFID	DFID	30/01/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£641.69	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101625-111	£648.90	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£685.04	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£928.82	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,914.01	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£531.84	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£1,101.80	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£1,118.72	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£866.92	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£842.84	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£866.92	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£1,101.80	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£866.92	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£952.92	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-114	£607.55	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-114	£774.82	Not set
DFID	DFID	15/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101625-114	£605.24	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-115	£1,119.29	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£3,091.90	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,483.84	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£570.84	Not set
DFID	DFID	07/01/2019	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101629-101	£3,000.00	Not set
DFID	DFID	30/01/2019	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101630-101	£594.38	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101630-101	£546.70	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£863.78	Not set
DFID	DFID	30/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101633-101	£626.13	Not set
DFID	DFID	30/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101633-101	£626.13	Not set
DFID	DFID	30/01/2019	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£9,576.10	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£704.48	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£3,605.37	Not set
DFID	DFID	07/01/2019	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£622.13	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£860.65	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£718.86	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£937.44	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£516.76	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£783.20	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£780.90	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,071.05	Not set
DFID	DFID	30/01/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,192.23	Not set
DFID	DFID	08/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£939.85	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£1,124.15	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101637-101	£1,119.29	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,373.97	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,002.20	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£690.52	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£1,373.97	Not set
DFID	DFID	21/01/2019	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£684.76	Not set
DFID	DFID	30/01/2019	Other travel costs	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£746.31	Not set
DFID	DFID	08/01/2019	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101638-108	£1,405.52	Not set
DFID	DFID	25/01/2019	Training Providers/Facilitation Services	Business Solutions Division Level	CBT Nuggets	200001-101	£651.17	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200001-101	£1,443.60	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200001-101	£525.34	Not set
DFID	DFID	04/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Oracle	200001-101	£527.03	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£527.75	Not set
DFID	DFID	21/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£567.56	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£727.08	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£2,869.20	Not set
DFID	DFID	04/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£1,482.00	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Sight and Sound	200002-154	£733.80	Not set
DFID	DFID	07/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-154	£527.88	Not set
DFID	DFID	30/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,560.64	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,674.87	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£2,561.57	Not set
DFID	DFID	07/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200005-159	£1,213.24	Not set
DFID	DFID	07/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200005-159	£1,238.00	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200005-159	£2,375.28	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£734.68	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£695.08	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£811.62	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£717.58	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£811.62	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£896.60	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£717.58	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£980.40	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£980.40	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£931.08	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£695.08	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£980.40	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£931.08	Not set
DFID	DFID	04/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Embassy of the Islamic Republic of Pakistan	200005-159	£936.00	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£548.17	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,205.97	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,205.97	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£877.07	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£877.07	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,205.97	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£896.60	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£514.80	Not set
DFID	DFID	03/01/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£514.80	Not set
DFID	DFID	07/01/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Namesco	200002-196	£1,246.80	Not set
DFID	DFID	04/01/2019	Computer Software Licenses	Business Solutions Division Level	Adobe	200002-196	£596.33	Not set
DFID	DFID	16/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200003-121	£553.77	Not set
DFID	DFID	07/01/2019	Travel documentation costs	Middle East and North Africa Division	Foreign & Commonwealth Office	201701-101	£808.15	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£515.14	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£502.71	Not set
DFID	DFID	15/01/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£597.32	Not set
DFID	DFID	03/01/2019	Air fares	Economic Development Division	Corporate Travel Provider	202259-101	£1,727.32	Not set
DFID	DFID	07/01/2019	Contract catering costs	Economic Development Division	Labadi Beach Hotel Accra	202259-101	£783.66	Not set
DFID	DFID	25/01/2019	Computer Consumables - Cds/memory/accessories	Economic Development Division	CCS Media	202259-101	£514.00	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-101	£692.58	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202331-102	£2,263.82	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202348-101	£1,261.19	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202348-102	£759.37	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-101	£957.72	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-102	£785.49	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£620.42	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-106	£913.84	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-109	£1,300.00	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-111	£689.71	Not set
DFID	DFID	30/01/2019	Mobile telephones & accessories	Research and Evidence Division	Foreign & Commonwealth Office	202392-111	£558.58	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Research and Evidence Division	Foreign & Commonwealth Office	202392-111	£825.98	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£933.78	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£806.73	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£611.07	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£4,129.30	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	202402-107	£1,843.93	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	202402-107	£1,843.93	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	202402-107	£758.90	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	202402-107	£568.10	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	202403-101	£553.10	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	202403-101	£756.14	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£1,526.68	Not set
DFID	DFID	30/01/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£601.67	Not set
DFID	DFID	15/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£1,805.89	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£668.48	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-107	£610.62	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-107	£719.46	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-108	£1,777.54	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	202419-101	£816.52	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	202419-101	£580.51	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£1,071.66	Not set
DFID	DFID	03/01/2019	Air fares	Economic Development Division	Corporate Travel Provider	202432-101	£782.44	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£758.42	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,232.90	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£987.00	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£911.22	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£720.92	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£653.50	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£535.72	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,162.10	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£753.42	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,059.82	Not set
DFID	DFID	07/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	202594-101	£1,260.22	Not set
DFID	DFID	29/01/2019	Hardware - networking equipment	East and Central Africa	Foreign & Commonwealth Office	202594-101	£57,080.54	Installation of Business Broadband and rental charges for South Sudan
DFID	DFID	29/01/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	202594-101	£8,051.15	Not set
DFID	DFID	07/01/2019	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-102	£631.46	Not set
DFID	DFID	07/01/2019	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	202992-102	£4,820.25	Not set
DFID	DFID	07/01/2019	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	202992-102	£6,438.41	Not set
DFID	DFID	07/01/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.42	Not set
DFID	DFID	21/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,423.53	Not set
DFID	DFID	21/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,324.32	Not set
DFID	DFID	30/01/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.42	Not set
DFID	DFID	16/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,292.12	Not set
DFID	DFID	30/01/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,433.05	Not set
DFID	DFID	30/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,641.51	Not set
DFID	DFID	30/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£886.70	Not set
DFID	DFID	14/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,426.67	Not set
DFID	DFID	07/01/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£560.43	Not set
DFID	DFID	07/01/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.42	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	203329-104	£1,160.88	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	203329-104	£2,357.03	Not set
DFID	DFID	07/01/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£13,783.11	Not set
DFID	DFID	07/01/2019	Office Supplies	Group Operations	Euro Office	203717-101	£971.73	Not set
DFID	DFID	07/01/2019	Reproduction & Printing Materials	Group Operations	Banner	203717-101	£675.36	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£576.82	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	203874-101	£1,422.69	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£537.30	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£644.62	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£627.80	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£526.82	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£760.49	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£627.80	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£768.92	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£748.98	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£581.50	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£748.98	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£518.29	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£798.90	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-103	£816.52	Not set
DFID	DFID	25/01/2019	Training - Course Fees	Internal Audit	Association of Certified Anti-Money Laundering Specialist (ACAMS )	203914-101	£1,255.02	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	203981-110	£563.90	Not set
DFID	DFID	03/01/2019	Air fares	West and Southern Africa	Corporate Travel Provider	203981-110	£1,004.10	Not set
DFID	DFID	14/01/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204053-101	£582.62	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£599.86	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£620.41	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£608.02	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,164.35	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,353.11	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,376.24	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£572.38	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,167.39	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,341.68	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204613-101	£1,483.13	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	204766-105	£610.50	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	204766-105	£1,036.72	Not set
DFID	DFID	03/01/2019	Air fares	Policy Division	Corporate Travel Provider	204766-105	£515.32	Not set
DFID	DFID	03/01/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	204815-102	£587.09	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£898.91	Not set
DFID	DFID	07/01/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£4,120.65	Not set
DFID	DFID	07/01/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£4,120.65	Not set
DFID	DFID	16/01/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	204918-101	£10,922.24	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204952-103	£2,114.80	Not set
DFID	DFID	08/01/2019	Air fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204981-101	£531.77	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£510.80	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£683.68	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£712.12	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£796.70	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£744.70	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£1,234.70	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£722.06	Not set
DFID	DFID	15/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	204964-102	£638.72	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	PRH Cabinet	Corporate Travel Provider	205044-101	£594.50	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	205157-113	£1,442.86	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	205241-109	£748.37	Not set
DFID	DFID	04/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Marriott Executive Apartments Addis Ababa	205279-102	£951.10	Not set
DFID	DFID	04/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Crowne Plaza NairobI	205279-102	£725.39	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	205279-102	£3,613.13	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	205279-102	£4,129.30	Not set
DFID	DFID	30/01/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300003-101	£4,617.64	Not set
DFID	DFID	03/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	300003-106	£589.51	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£1,138.81	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£541.92	Not set
DFID	DFID	07/01/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£1,172.29	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£616.69	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£501.72	Not set
DFID	DFID	08/01/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£3,275.03	Not set
DFID	DFID	08/01/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£3,275.03	Not set
DFID	DFID	15/01/2019	Training - Course Fees	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£805.50	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£647.70	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£561.31	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£932.60	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£574.50	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£1,020.02	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£899.51	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-102	£590.60	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300033-101	£567.58	Not set
DFID	DFID	03/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	300042-103	£519.57	Not set
DFID	DFID	08/01/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	300230-108	£877.66	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£1,379.22	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£529.86	Not set
DFID	DFID	21/01/2019	Research and development costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£3,960.24	Not set
DFID	DFID	14/01/2019	Research and development costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£3,974.55	Not set
DFID	DFID	03/01/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300465-101	£601.92	Not set
DFID	DFID	03/01/2019	Air fares	International Relations Division	Corporate Travel Provider	300628-101	£607.23	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£642.02	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£642.02	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£536.30	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£607.42	Not set
DFID	DFID	03/01/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-103	£509.22	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	300621-101	£515.57	Not set
DFID	DFID	03/01/2019	Air fares	East and Central Africa	Corporate Travel Provider	300621-101	£3,745.12	Not set
DFID	DFID	24/01/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300674-101	£1,710.60	Not set
DFID	DFID	22/01/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300674-101	£1,675.86	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300690-101	£3,016.93	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300690-101	£610.00	Not set
DFID	DFID	03/01/2019	Air fares	CPO Business Performance Division	Corporate Travel Provider	300776-101	£779.70	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204468-110	£97,221.60	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£207,170.75	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£145,923.82	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£189,496.04	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£54,102.36	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£491,909.14	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£34,840.77	Not set
DFID	DFID	14/01/2019	Professional member subscriptions	Business Solutions Division Level	Unit 4	200002-107	£600.00	Not set
DFID	DFID	23/01/2019	Aid Programme - Voluntary contributions	Economic Development Division	BANK OF ENGLAND	300452-107	£370,677.65	Not set
DFID	DFID	18/01/2019	Aid Programme - Voluntary contributions	East and Central Africa	BRITISH RED CROSS	203768-101	£30,000.00	Not set
DFID	DFID	08/01/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	BRITISH RED CROSS	300461-102	£411,771.00	Not set
DFID	DFID	18/01/2019	Aid Programme - Voluntary contributions	East and Central Africa	BRITISH RED CROSS	203768-101	£354,723.00	Not set
DFID	DFID	20/01/2019	Data Network - land lines	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£1,700.72	Not set
DFID	DFID	10/01/2019	Training Providers/Facilitation Services	Policy Division	BIRKBECK UNIVERSITY	202396-101	£1,300.00	Not set
DFID	DFID	10/01/2019	Subscriptions	Research and Evidence Division	BMJ PUBLISHING GROUP LTD	202348-105	£4,927.44	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BRITISH COUNCIL.	203488-103	£274,236.17	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BRITISH COUNCIL.	203488-105	£335,200.00	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-103	£256,570.07	Not set
DFID	DFID	10/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	BRITISH COUNCIL.	203726-101	£325,171.75	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	BRITISH COUNCIL.	203726-101	£300,564.66	Not set
DFID	DFID	10/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAFOD	202427-107	£50,195.00	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	204196-103	£672,521.78	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	204196-103	£1,325,919.00	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents.	300006-101	£86,626.65	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£26,380.00	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Crown Agents.	205176-110	£65,462.40	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	300432-105	£3,239.13	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Policy Division	Crown Agents.	200706-102	£645.00	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Crown Agents.	203416-102	£5,977.73	Not set
DFID	DFID	09/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	Crown Agents.	300491-103	£56,319.23	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	West and Southern Africa	Crown Agents.	203330-103	£55,390.34	Not set
DFID	DFID	23/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CONCERN WORLDWIDE (UK)	300113-104	£15,129.98	Not set
DFID	DFID	23/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CONCERN WORLDWIDE (UK)	300113-104	£834,298.00	Not set
DFID	DFID	07/01/2019	AV Conferencing systems -hardware	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200002-153	£1,176.00	Not set
DFID	DFID	21/01/2019	Mobile telephones & accessories	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200005-151	£591.46	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	CARE INTERNATIONAL UK	300046-102	£8,386,458.11	Not set
DFID	DFID	11/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	CENTRE FOR ECONOMIC POLICY RESEARCH	202835-104	£119,881.88	Not set
DFID	DFID	30/01/2019	Training - Course Fees	Human Resources	CIPD ENTERPRISES LIMITED	100266-101	£3,495.00	Not set
DFID	DFID	21/01/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£4,903,895.72	Not set
DFID	DFID	07/01/2019	Recruitment costs	Human Resources	CABINET OFFICE	100269-130	£4,852.60	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	CABINET OFFICE	300646-103	£19,445.06	Not set
DFID	DFID	18/01/2019	Training - Course Fees	Human Resources	CABINET OFFICE	100269-117	£3,260.27	Not set
DFID	DFID	18/01/2019	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£12,698.00	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£569.29	Not set
DFID	DFID	08/01/2019	Staff Travel - Air Fares	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£3,558.92	Not set
DFID	DFID	08/01/2019	Staff Travel - Air Fares	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£867.92	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£771.55	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£1,535.98	Not set
DFID	DFID	08/01/2019	Staff Travel - Air Fares	Finance and Corporate Performance Division	CABINET OFFICE	202437-101	£12,357.17	Not set
DFID	DFID	08/01/2019	Staff Travel - Air Fares	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£7,712.29	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£1,432.15	Not set
DFID	DFID	08/01/2019	Rail Transport	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£671.20	Not set
DFID	DFID	08/01/2019	Staff Travel - Air Fares	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£17,750.44	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£3,637.13	Not set
DFID	DFID	08/01/2019	Travel Management Services	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£769.70	Not set
DFID	DFID	08/01/2019	Staff Travel - Air Fares	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£17,155.80	Not set
DFID	DFID	08/01/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£1,931.65	Not set
DFID	DFID	16/01/2019	Training Providers/Facilitation Services	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£850.00	Not set
DFID	DFID	16/01/2019	Recruitment costs	Finance and Corporate Performance Division	CABINET OFFICE	100201-101	£13,995.00	Not set
DFID	DFID	08/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CLEEN FOUNDATION	203851-119	£141,998.87	Not set
DFID	DFID	31/01/2019	Training Providers/Facilitation Services	Middle East and North Africa Division	Capita Business Services	204055-101	£3,747.10	Not set
DFID	DFID	17/01/2019	Training Providers/Facilitation Services	Asia, Caribbean and Overseas Territories	Capita Business Services	101605-101	£3,579.06	Not set
DFID	DFID	15/01/2019	Training - Course Fees	Finance and Corporate Performance Division	Capita Business Services	100201-101	£612.13	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CONCERN WORLDWIDE..	203264-102	£270,850.39	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CONCERN WORLDWIDE..	203264-102	£64,806.96	Not set
DFID	DFID	30/01/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	Royal Institute for Int. Affairs	300358-108	£25,101.61	Not set
DFID	DFID	11/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	MINISTRY OF DEFENCE	300741-101	£457,289.82	Not set
DFID	DFID	25/01/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	DSTL	201879-109	£200,000.00	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£213,825.64	Not set
DFID	DFID	16/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	ETHICAL TRADING INITIATIVE	203448-101	£530,223.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	205052-105	£38,920.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	300274-102	£227,057.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Economic Development Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	205222-109	£169,438.00	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Supplier Name withheld	204122-102	£46,394.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Supplier Name withheld	204122-102	£46,394.00	Not set
DFID	DFID	30/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	EMERGENCY NUTRITION NETWORK	204954-104	£130,204.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£3,750.00	Not set
DFID	DFID	16/01/2019	Computer hardware maintenance	Business Solutions Division Level	FCO SERVICES	200002-165	£6,603.65	Not set
DFID	DFID	24/01/2019	Postage Costs	Group Operations	FCO SERVICES	203717-101	£1,795.58	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Business Solutions Division Level	FCO SERVICES	200005-159	£131,860.90	Not set
DFID	DFID	29/01/2019	Courier & Bag Services	Business Solutions Division Level	FCO SERVICES	200001-101	£2,383.10	Not set
DFID	DFID	07/01/2019	Aid Programme - Trust Funds contributions	East and Central Africa	FOREIGN INVESTMENT ADVISORY SERVICE	204338-107	£2,000,000.00	Not set
DFID	DFID	22/01/2019	Data Network - land lines	Business Solutions Division Level	FCO RECOVERIES UNIT	203329-103	£484,533.65	DFID’s contribution to the Echo 2 telecommunications infrastructure programme for the period July to September 2018.
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Economic Development Division	AECOM LIMITED	205222-108	£161,539.11	Not set
DFID	DFID	28/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£33,221.93	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300078-101	£3,055.24	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-102	£147,372.58	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-103	£31,023.86	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-104	£50,000.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£3,307.33	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£24,958.79	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£102,972.30	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201724-153	£33,311.93	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£1,196,680.78	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£717.52	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201851-101	£523,211.30	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300461-105	£62,838.72	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300674-101	£19,307.61	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300674-101	£20,553.49	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205138-103	£26,033.75	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205138-103	£6,153.47	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£2,340.63	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£261,225.77	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£100,579.97	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-101	£143,040.84	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300540-102	£1,491.66	Not set
DFID	DFID	16/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	PALLADIUM	204603-101	£30,204.98	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204439-103	£50,369.15	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204439-103	£34,356.70	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204439-103	£45,596.38	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£279,080.69	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£215,204.41	Not set
DFID	DFID	07/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	PALLADIUM	300491-103	£58,778.17	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	203427-105	£256,742.58	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	300363-107	£11,362.25	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	300363-107	£13,350.47	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300432-105	£20,465.93	Not set
DFID	DFID	10/01/2019	Project delivery costs – supplier services	Policy Division	PALLADIUM	300648-102	£31,874.74	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300537-101	£34,221.24	Support for the ongoing development of DFID’s humanitarian and conflict policy work in Jordan
DFID	DFID	14/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204613-101	£42,638.64	Not set
DFID	DFID	07/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	205094-104	£3,096.34	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£15,098.93	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£38,422.35	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204227-105	£8,712.77	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204227-105	£37,844.60	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£22,590.53	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-106	£30,716.54	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-107	£20,974.14	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-103	£23,444.89	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-104	£42,605.57	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-105	£136,581.91	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-105	£276,637.84	Not set
DFID	DFID	15/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GALVmed	300504-101	£311,137.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£155,883.71	Not set
DFID	DFID	07/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	07/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,453.50	Not set
DFID	DFID	16/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	16/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	29/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	22/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	07/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	10/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,938.00	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-160	£2,126.26	Not set
DFID	DFID	11/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,087.10	Not set
DFID	DFID	10/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£2,640.00	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£3,816.00	Not set
DFID	DFID	28/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£2,640.00	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£1,980.00	Not set
DFID	DFID	14/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£1,980.00	Not set
DFID	DFID	14/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£3,180.00	Not set
DFID	DFID	15/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£1,320.00	Not set
DFID	DFID	07/01/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,688.00	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£1,174.24	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£1,194.14	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£1,472.77	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£577.16	Not set
DFID	DFID	24/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,193.60	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,193.60	Not set
DFID	DFID	28/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£1,472.77	Not set
DFID	DFID	28/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£1,333.45	Not set
DFID	DFID	28/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£1,194.14	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,193.60	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£597.07	Not set
DFID	DFID	16/01/2019	Contract & Agency Staff	Top Management Group	Hays Specialist Recruitment Ltd	100232-105	£762.59	Not set
DFID	DFID	16/01/2019	Contract & Agency Staff	Top Management Group	Hays Specialist Recruitment Ltd	100232-105	£884.16	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,084.79	Not set
DFID	DFID	28/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,472.77	Not set
DFID	DFID	25/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,393.16	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£1,176.60	Not set
DFID	DFID	22/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£2,625.61	Not set
DFID	DFID	28/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£3,562.20	Not set
DFID	DFID	08/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£2,743.56	Not set
DFID	DFID	08/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£4,559.62	Not set
DFID	DFID	17/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	100201-101	£4,206.79	Not set
DFID	DFID	08/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£2,504.70	Not set
DFID	DFID	10/01/2019	Contract & Agency Staff	Finance and Corporate Performance Division	HUDSON GLOBAL RESOURCES LTD	202437-101	£4,844.59	Not set
DFID	DFID	29/01/2019	Contract & Agency Staff	Group Operations	HUDSON GLOBAL RESOURCES LTD	204664-101	£2,019.60	Not set
DFID	DFID	07/01/2019	Contract & Agency Staff	Group Operations	HUDSON GLOBAL RESOURCES LTD	204664-101	£3,709.20	Not set
DFID	DFID	25/01/2019	Research and development costs - supplier services	Research and Evidence Division	THE UNIVERSITY OF MANCHESTER	201010-105	£244,369.88	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	INTERNATIONAL AIDS VACCINE INITIATIVE INC.	300341-115	£17,929.00	Not set
DFID	DFID	24/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	INSTITUTE OF DEVELOPMENT STUDIES	300552-101	£284,763.29	Not set
DFID	DFID	03/01/2019	Aid Programme - Trust Funds contributions	Middle East and North Africa Division	IBRD HSBC T	300707-101	£16,000,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD HSBC T	204637-112	£2,000,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	205222-104	£1,500,000.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204773-104	£520,000.00	Not set
DFID	DFID	03/01/2019	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD HSBC T	300429-101	£4,800,000.00	Not set
DFID	DFID	08/01/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD HSBC T	300141-104	£600,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	113710-101	£2,000,000.00	Not set
DFID	DFID	28/01/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	113710-101	£2,000,000.00	Not set
DFID	DFID	08/01/2019	Aid Programme - Trust Funds contributions	Middle East and North Africa Division	IBRD HSBC T	300527-102	£7,000,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	205222-103	£1,000,000.00	Not set
DFID	DFID	15/01/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	300294-101	£2,878,793.00	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£46,926.49	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£24,660.00	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205043-109	£24,026.40	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	202775-105	£43,248.51	Not set
DFID	DFID	09/01/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205061-105	£5,500,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD (HSBC) C/O THE WORLD BANK	204253-103	£2,350,000.00	Not set
DFID	DFID	24/01/2019	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	205226-102	£376,524.30	Not set
DFID	DFID	24/01/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	205226-105	£251,016.70	Not set
DFID	DFID	25/01/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£217,230.00	Not set
DFID	DFID	16/01/2019	Aid Programme - Voluntary contributions	Economic Development Division	INTERNATIONAL TRADE CENTRE	300593-101	£1,344,568.00	Not set
DFID	DFID	31/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	THE INSTITUTE FOR FISCAL STUDIES	300689-101	£6,886.96	Not set
DFID	DFID	31/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	THE INSTITUTE FOR FISCAL STUDIES	300689-102	£104,196.04	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£1,046,304.53	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Policy Division	IMPERIAL COLLEGE LONDON	200706-101	£81,026.20	Not set
DFID	DFID	31/01/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£583.00	Not set
DFID	DFID	29/01/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£583.00	Not set
DFID	DFID	15/01/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101605-101	£655.00	Not set
DFID	DFID	19/01/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£583.00	Not set
DFID	DFID	29/01/2019	Hostile Environment Training	Humanitarian, Security and Migration Division	KELLOGG BROWN & ROOT LIMITED	100049-102	£583.00	Not set
DFID	DFID	30/01/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£583.00	Not set
DFID	DFID	29/01/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£583.00	Not set
DFID	DFID	22/01/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101610-101	£21,562.80	Not set
DFID	DFID	31/01/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101622-106	£583.00	Not set
DFID	DFID	29/01/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101622-106	£583.00	Not set
DFID	DFID	31/01/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204981-101	£583.00	Not set
DFID	DFID	23/01/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£10,959.60	Not set
DFID	DFID	30/01/2019	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201401-103	£201,532.22	Not set
DFID	DFID	18/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201177-101	£715,903.00	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£150,179.77	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203569-102	£137,087.00	Not set
DFID	DFID	09/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	London School of Hygiene and Tropical Medicine	300590-101	£168,680.00	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£339,260.43	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£2,406,531.06	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-108	£15,657.65	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	Policy Division	MOTT MACDONALD LTD	203148-101	£424,912.23	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	202697-109	£164,212.25	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-103	£26,083.38	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202493-103	£1,200,547.40	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204277-102	£50,531.60	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£69,268.66	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203363-103	£507,746.64	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	202488-107	£222,092.94	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£512,010.21	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205037-101	£99,431.36	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205037-101	£125,964.26	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203641-103	£331,703.42	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203641-103	£30,773.62	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£14,622.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£110,257.00	Not set
DFID	DFID	28/01/2019	Computer software maintenance	Business Solutions Division Level	MICRO FOCUS LTD	200005-160	£28,278.13	Not set
DFID	DFID	10/01/2019	Project delivery costs – supplier services	Group Operations	MARSH PRIVATE CLIENT SERVICES	202426-101	£49,615.50	Worldwide all risks & public liability insurance policy for overseas staff for the period January to March 2019.
DFID	DFID	14/01/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204133-105	£73,396.58	Not set
DFID	DFID	04/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MET OFFICE	203185-101	£39,660.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£20,000.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£5,414.96	Not set
DFID	DFID	08/01/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300090-102	£97,032.33	Not set
DFID	DFID	31/01/2019	Print Services	Business Solutions Division Level	RICOH UK LTD	200001-113	£19,580.76	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	MAPACTION	202878-104	£42,716.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203572-101	£978,598.00	Not set
DFID	DFID	21/01/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	204990-136	£834,934.20	Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for January to March 2019.
DFID	DFID	21/01/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	204994-145	£13,652,266.45	Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for January to March 2019.
DFID	DFID	21/01/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	300336-101	£910,837.38	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	Policy Division	FOREIGN AND COMMONWEALTH OFFICE (FCO)	300625-101	£702,000.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203339-105	£8,850.00	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202547-104	£12,519.23	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300007-102	£8,102.39	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204607-101	£8,373.00	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203641-104	£102,976.25	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300060-103	£23,815.08	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203572-102	£58,880.40	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203572-102	£87,561.60	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202641-101	£13,667.50	Not set
DFID	DFID	22/01/2019	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204773-102	£41,606.21	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	300036-118	£20,383.99	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204288-104	£78,408.67	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	300254-101	£20,723.67	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202488-104	£11,702.25	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202580-103	£135,065.25	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202580-103	£107,606.75	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	205065-107	£340,945.24	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205066-101	£121,234.74	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202345-103	£18,898.21	Not set
DFID	DFID	10/01/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204339-103	£53,285.02	Not set
DFID	DFID	04/01/2019	Project delivery costs – supplier services	East and Central Africa	OFFICE FOR NATIONAL STATISTICS	300406-102	£9,882.32	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£198,422.00	Not set
DFID	DFID	14/01/2019	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£10,109.98	Not set
DFID	DFID	14/01/2019	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£3,762.34	Not set
DFID	DFID	14/01/2019	Oil - Other Utilities	Group Operations	Government Procurement Service	203717-101	£5,176.73	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	Business Solutions Division Level	OXFORD COMPUTER GROUP LTD	200005-145	£10,404.00	Not set
DFID	DFID	28/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	OVERSEAS DEVELOPMENT INSTITUTE	300288-101	£765,007.67	Not set
DFID	DFID	08/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	PLAN INTERNATIONAL UK	300475-101	£104,348.43	Not set
DFID	DFID	08/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	PLAN INTERNATIONAL UK	300475-101	£136,196.21	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£1,268,566.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	204766-102	£686,790.11	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£137,120.44	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£171,529.44	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£33,492.02	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£45,706.81	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	205222-110	£22,693.69	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	205222-102	£22,693.70	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£31,034.33	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£3,499.25	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	203964-101	£50,000.00	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-115	£11,230.80	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£257,166.00	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£73,856.38	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£511,621.95	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£66,348.00	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-113	£320,067.32	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£148,107.82	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£62,379.12	Not set
DFID	DFID	29/01/2019	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	204497-104	£538.57	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	West and Southern Africa	POPULATION SERVICES INTERNATIONAL	205074-103	£424,675.60	Not set
DFID	DFID	03/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	POPULATION SERVICES INTERNATIONAL	205128-102	£2,500,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	POPULATION SERVICES INTERNATIONAL	300435-103	£2,109,842.17	Not set
DFID	DFID	30/01/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£3,000.00	Not set
DFID	DFID	30/01/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£2,940.00	Not set
DFID	DFID	18/01/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,470.00	Not set
DFID	DFID	11/01/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£4,998.00	Not set
DFID	DFID	15/01/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£4,800.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	PRACTICAL ACTION (UK)	204857-104	£200,371.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	PRACTICAL ACTION (UK)	204343-106	£55,253.74	Not set
DFID	DFID	23/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	203981-108	£33,812.86	Not set
DFID	DFID	23/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	203981-108	£170,752.00	Not set
DFID	DFID	23/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	203981-111	£234,426.14	Not set
DFID	DFID	24/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	THE SAVE THE CHILDREN FUND	203705-129	£68,669.00	Not set
DFID	DFID	24/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	THE SAVE THE CHILDREN FUND	203705-129	£102,824.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	SAVE THE CHILDREN	205268-109	£346,863.10	Not set
DFID	DFID	23/01/2019	Hotels - Accommodation only	Internal Audit	STARDON (EAST KILBRIDE) LTD	203914-101	£1,395.00	Not set
DFID	DFID	21/01/2019	Hotels - Accommodation only	Internal Audit	STARDON (EAST KILBRIDE) LTD	100121-101	£880.00	Not set
DFID	DFID	18/01/2019	Research and development costs - supplier services	Research and Evidence Division	SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK)	203752-104	£263,300.37	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£34,037.39	Not set
DFID	DFID	14/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	SAVE THE CHILDREN UK	205122-107	£896,238.00	Not set
DFID	DFID	07/01/2019	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£41,400.00	Provision of commercial legal advice for DFID programmes for the period October to December 2018.
DFID	DFID	23/01/2019	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£2,036.40	Not set
DFID	DFID	23/01/2019	Legal costs	Asia, Caribbean and Overseas Territories	GOVERNMENT LEGAL DEPARTMENT	101603-101	£984.26	Not set
DFID	DFID	21/01/2019	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200002-228	£5,685.91	Not set
DFID	DFID	29/01/2019	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200001-101	£7,108.50	Not set
DFID	DFID	17/01/2019	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200001-101	£4,062.00	Not set
DFID	DFID	08/01/2019	Computer Software Licenses	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200002-254	£14,340.73	Not set
DFID	DFID	10/01/2019	Aid Programme - Voluntary contributions	Policy Division	UNICEF	204496-101	£3,100,000.00	Not set
DFID	DFID	16/01/2019	Aid Programme - Joint programme contribution	Policy Division	UNICEF	204702-101	£2,485,000.00	Not set
DFID	DFID	16/01/2019	Aid Programme - Joint programme contribution	Policy Division	UNICEF	204702-102	£515,000.00	Not set
DFID	DFID	11/01/2019	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£262,312.32	Not set
DFID	DFID	16/01/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300251-101	£500,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300599-101	£85,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Core contributions	Policy Division	UN WOMEN	204440-102	£4,000,000.00	Not set
DFID	DFID	09/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	204565-102	£2,000,000.00	Not set
DFID	DFID	31/01/2019	Aid Programme - Joint programme contribution	Policy Division	United Nation’s Children Fund (UNICEF)	204700-102	£425,000.00	Not set
DFID	DFID	03/01/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	205200-101	£3,350,000.00	Not set
DFID	DFID	30/01/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund (UNICEF)	300463-102	£865,147.00	Not set
DFID	DFID	14/01/2019	Project delivery costs – supplier services	Policy Division	VOLUNTARY SERVICE OVERSEAS	204894-101	£3,462,090.34	Not set
DFID	DFID	31/01/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£6,000.48	Not set
DFID	DFID	21/01/2019	Data Network - land lines	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£9,802.94	Not set
DFID	DFID	22/01/2019	Training - Course Fees	Human Resources	THE WHITEHALL & INDUSTRY GROUP	100269-155	£6,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	WESTMINSTER FOUNDATION FOR DEMOCRACY	203454-106	£485,086.00	Not set
DFID	DFID	07/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-101	£731.78	Not set
DFID	DFID	28/01/2019	Hotels - Accommodation only	West and Southern Africa	Mount Soche Hotel	101618-101	£614.22	Not set
DFID	DFID	28/01/2019	Hotels - Accommodation only	West and Southern Africa	Mount Soche Hotel	101618-101	£568.58	Not set
DFID	DFID	24/01/2019	Air fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£573.25	Not set
DFID	DFID	23/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Radisson Hotel	101621-101	£638.92	Not set
DFID	DFID	23/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Hotel Himalaya Pvt Ltd	101621-101	£694.53	Not set
DFID	DFID	24/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Hotel Himalaya Pvt Ltd	101621-101	£742.93	Not set
DFID	DFID	07/01/2019	Medical/Health Services	West and Southern Africa	Centre Hospitalier Monkole	101610-101	£1,696.78	Not set
DFID	DFID	07/01/2019	Medical/Health Services	West and Southern Africa	Centre Hospitalier Monkole	100068-101	£848.39	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Grand Hotel	205242-105	£3,692.14	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	West and Southern Africa	Accra City Hotel	204918-101	£765.14	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	West and Southern Africa	Accra City Hotel	204918-101	£765.14	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	West and Southern Africa	Accra City Hotel	204918-101	£723.84	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	West and Southern Africa	Accra City Hotel	204918-101	£745.28	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	REPOA LIMITED	300379-104	£95,900.00	Not set
DFID	DFID	31/01/2019	Data Network - land lines	Business Solutions Division Level	LIQUID TELECOMMUNICATIONS UGANDA LIMITED	203329-102	£3,942.40	Not set
DFID	DFID	31/01/2019	Data Network - land lines	Business Solutions Division Level	LIQUID TELECOMMUNICATIONS UGANDA LIMITED	200002-121	£1,689.60	Not set
DFID	DFID	17/01/2019	Hotels - Accommodation only	East and Central Africa	SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS	205206-109	£4,657.85	Not set
DFID	DFID	18/01/2019	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£941.91	Not set
DFID	DFID	23/01/2019	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£917.18	Not set
DFID	DFID	23/01/2019	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£917.18	Not set
DFID	DFID	23/01/2019	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£1,207.43	Not set
DFID	DFID	09/01/2019	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£604.78	Not set
DFID	DFID	28/01/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Fairview Hotel	202410-103	£1,353.65	Not set
DFID	DFID	28/01/2019	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	205068-104	£1,075.02	Not set
DFID	DFID	11/01/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£3,819.61	Not set
DFID	DFID	22/01/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£561.65	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ACCESS DEVELOPMENT SERVICES	114293-103	£20,394.08	Not set
DFID	DFID	28/01/2019	Training - Course Fees	Internal Audit	UNIVERSITY OF PORTSMOUTH	100121-101	£727.00	Not set
DFID	DFID	15/01/2019	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute.	203529-106	£404,129.00	Not set
DFID	DFID	22/01/2019	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute.	201009-106	£445,887.42	Not set
DFID	DFID	22/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute.	204254-101	£62,362.46	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Overseas Development Institute.	204468-105	£182,258.23	Not set
DFID	DFID	07/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute.	204252-129	£215,255.95	Not set
DFID	DFID	14/01/2019	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute.	204806-106	£12,186.00	Not set
DFID	DFID	09/01/2019	Subscriptions	Research and Evidence Division	Asempa Limited	202348-105	£4,078.80	Not set
DFID	DFID	28/01/2019	Training - Course Fees	Finance and Corporate Performance Division	CIPFA	202836-101	£1,562.00	Not set
DFID	DFID	31/01/2019	Subscriptions	Research and Evidence Division	John Wiley & Sons Ltd	202348-105	£27,299.44	Annual subscription (2019) for access to internet academic journals and peer reviews for use by all DFID staff and advisors in the development of DFID programmes
DFID	DFID	10/01/2019	Project delivery costs – supplier services	Research and Evidence Division	John Wiley & Sons Ltd	203339-105	£2,400.00	Not set
DFID	DFID	04/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	UN OCHA	205094-102	£4,700,000.00	Not set
DFID	DFID	07/01/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN OCHA	300511-101	£10,000,000.00	Not set
DFID	DFID	10/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	UN OCHA	205176-107	£8,019.84	Not set
DFID	DFID	30/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	FAO	203429-101	£1,006,140.00	Not set
DFID	DFID	30/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	FAO	203429-108	£50,000.00	Not set
DFID	DFID	30/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	FAO	203429-108	£750,000.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	FAO	205286-101	£396,418.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300298-103	£1,101,502.99	Not set
DFID	DFID	25/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300298-109	£1,031,997.01	Not set
DFID	DFID	07/01/2019	Aid Programme - Emergency Food Aid	East and Central Africa	WFP CONTRIBUTIONS UNIT	205143-105	£2,000,000.00	Not set
DFID	DFID	03/01/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	WFP CONTRIBUTIONS UNIT	300231-101	£9,000,000.00	Not set
DFID	DFID	09/01/2019	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,134.32	Not set
DFID	DFID	08/01/2019	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,133.76	Not set
DFID	DFID	22/01/2019	Aid Programme - Joint programme contribution	Economic Development Division	GIZ GmbH Eschborn	204639-104	£2,900,000.00	Not set
DFID	DFID	25/01/2019	Research and development costs - supplier services	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	204428-102	£404,220.26	Not set
DFID	DFID	10/01/2019	Hotels - Accommodation only	Policy Division	Alisa Hotel North Ridge	204766-105	£739.41	Not set
DFID	DFID	23/01/2019	Medical/Health Services	West and Southern Africa	Nyaho Medical Centre	101613-101	£843.00	Not set
DFID	DFID	23/01/2019	Medical/Health Services	West and Southern Africa	Akai House Clinic	101613-101	£508.45	Not set
DFID	DFID	17/01/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNFPA	300561-102	£73,148.00	Not set
DFID	DFID	07/01/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	KPMG LLP	201724-142	£3,533,338.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Economic Development Division	KPMG LLP	204255-101	£36,004.19	Not set
DFID	DFID	23/01/2019	Training Providers/Facilitation Services	East and Central Africa	KPMG LLP	101612-101	£672.00	Not set
DFID	DFID	23/01/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£672.00	Not set
DFID	DFID	03/01/2019	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	300350-101	£2,250,000.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-101	£800,000.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-102	£1,400,000.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-103	£1,100,000.00	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	West and Southern Africa	Health Partners Ghana	203536-103	£6,721.76	Not set
DFID	DFID	15/01/2019	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£645.34	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£351,171.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-112	£1,737,483.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-130	£75,439.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	IOM	205094-104	£100,000.00	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Supplier Name withheld	205112-102	£55,438.80	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	Economic Development Division	IPE Global Ltd.	205222-106	£131,670.00	Not set
DFID	DFID	30/01/2019	Aid Programme - Core contributions	Research and Evidence Division	Medicines for Malaria Venture	300341-104	£3,000,000.00	Not set
DFID	DFID	03/01/2019	Aid Programme - Core contributions	Research and Evidence Division	Medicines for Malaria Venture	300341-104	£5,000,000.00	Not set
DFID	DFID	30/01/2019	Research and development costs - supplier services	Research and Evidence Division	WORLD HEALTH ORGANISATION (WHO)	204584-151	£25,000.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Voluntary contributions	Economic Development Division	EITI Secretariat	203308-116	£125,000.00	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	Economic Development Division	ECORYS UK Ltd.	204639-105	£113,816.40	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ECORYS UK Ltd.	300004-101	£136,125.75	Not set
DFID	DFID	14/01/2019	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	205273-102	£2,480,521.38	Not set
DFID	DFID	31/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Carnegie Endowment for International Peace	203673-101	£137,500.00	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	West and Southern Africa	BMB MOTT MACDONALD	204242-102	£258,665.67	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	204903-105	£264,182.78	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	300449-101	£280,559.38	Not set
DFID	DFID	09/01/2019	Aid Programme - Strategic Grant Arrangement payments	Asia, Caribbean and Overseas Territories	International Water Management Institute (IWMI)	202775-111	£9,171.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International (Bangladesh)	203488-104	£50,000.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International (Bangladesh)	203488-101	£375,000.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International (Bangladesh)	203488-102	£75,000.00	Not set
DFID	DFID	31/01/2019	Research and development costs - supplier services	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-107	£205,596.00	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-102	£580.97	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-104	£13,083.58	Not set
DFID	DFID	14/01/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	International Initiative for Impact Evaluation(3ie)	203705-126	£108,538.00	Not set
DFID	DFID	03/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	RURAL RECONSTRUCTION NEPAL	203764-104	£279,685.00	Not set
DFID	DFID	03/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	RURAL RECONSTRUCTION NEPAL	203764-110	£206,297.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-102	£680,000.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-103	£120,000.00	Not set
DFID	DFID	15/01/2019	Air fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	202495-112	£523.62	Not set
DFID	DFID	29/01/2019	Air fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£648.95	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ISLAMABAD MARRIOTT HOTEL	202488-109	£1,225.23	Not set
DFID	DFID	08/01/2019	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£6,822.39	Not set
DFID	DFID	15/01/2019	Conferences, Seminars & Meeting/Event Resource	Asia, Caribbean and Overseas Territories	PEARL-CONTINENTAL HOTEL PESHAWAR	300166-103	£842.68	Not set
DFID	DFID	18/01/2019	Core contributions	Economic Development Division	European Investment Bank (EIB)	200236-103	£13,136,448.00	Not set
DFID	DFID	14/01/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	IFPRI	203824-106	£94,962.87	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	CowaterSogema International Inc.	205065-102	£263,904.89	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£797,764.42	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM INTERNATIONAL	205206-110	£22,404.54	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM INTERNATIONAL	202547-102	£311,783.42	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	West and Southern Africa	HM REVENUE AND CUSTOMS Acc	204918-101	£28,263.14	Not set
DFID	DFID	31/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Basel Institute On Governance	204437-107	£56,161.75	Not set
DFID	DFID	28/01/2019	Aid Programme - Core contributions	Asia, Caribbean and Overseas Territories	The World Bank (EFO)	203488-106	£200,000.00	Not set
DFID	DFID	08/01/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	The World Bank (EFO)	300668-103	£181,500.00	Not set
DFID	DFID	25/01/2019	Aid Programme - Voluntary contributions	West and Southern Africa	The World Bank (EFO)	300075-105	£322,000.00	Not set
DFID	DFID	28/01/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	The World Bank (EFO)	205142-105	£763,000.00	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	Economic Development Division	Senator International	205231-123	£904.80	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Economic Development Division	Senator International	205231-123	£28,745.40	Not set
DFID	DFID	23/01/2019	Office Equipment - Purchases	Group Operations	Senator International	203717-101	£869.40	Not set
DFID	DFID	18/01/2019	Office Equipment - Purchases	Group Operations	Senator International	203716-101	£1,243.80	Not set
DFID	DFID	07/01/2019	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£4,123.80	Not set
DFID	DFID	07/01/2019	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£1,757.40	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	International Institute for Environment and Development (IIED)	205118-105	£65,315.00	Not set
DFID	DFID	28/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	International Institute for Environment and Development (IIED)	204794-105	£56,547.74	Not set
DFID	DFID	31/01/2019	Aid Programme - Core contributions	Asia, Caribbean and Overseas Territories	USAID Washington	203487-101	£1,700,000.00	Not set
DFID	DFID	14/01/2019	Training Providers/Facilitation Services	Finance and Corporate Performance Division	RedR UK	204846-101	£1,240.00	Not set
DFID	DFID	11/01/2019	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-102	£400,000.00	Not set
DFID	DFID	23/01/2019	Encashment of Promissory Notes	Policy Division	Global Environment Facility	202216-104	£2,625,000.00	Not set
DFID	DFID	23/01/2019	Encashment of Promissory Notes	Policy Division	Global Environment Facility	204056-101	£2,730,000.00	Not set
DFID	DFID	23/01/2019	Encashment of Promissory Notes	Policy Division	Global Environment Facility	204056-102	£4,095,000.00	Not set
DFID	DFID	29/01/2019	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	204673-101	£3,215,000.00	Not set
DFID	DFID	29/01/2019	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	203547-103	£3,800,000.00	Not set
DFID	DFID	29/01/2019	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	203547-104	£2,700,000.00	Not set
DFID	DFID	21/01/2019	Encashment of Promissory Notes	Policy Division	Climate Investment Fund - Scaling up Renewable Energy Programme	200368-105	£10,746,000.00	Not set
DFID	DFID	21/01/2019	Encashment of Promissory Notes	Policy Division	Climate Investment Fund - Scaling up Renewable Energy Programme	200368-109	£25,000,000.00	Not set
DFID	DFID	21/01/2019	Encashment of Promissory Notes	Policy Division	Climate Investment Fund - Scaling up Renewable Energy Programme	200368-110	£28,254,000.00	Not set
DFID	DFID	11/01/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	204002-104	£97,687,000.00	Not set
DFID	DFID	11/01/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	204085-102	£64,787,500.00	Not set
DFID	DFID	11/01/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	202969-108	£47,952,500.00	Not set
DFID	DFID	30/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	205069-105	£122,151.12	Not set
DFID	DFID	10/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204019-107	£19,678.32	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	East and Central Africa	DANISH REFUGEE COUNCIL	205286-105	£8,995.10	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	SIDBI MUMBAI	114293-103	£7,518.57	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	SIDBI MUMBAI	114293-103	£148,076.08	Not set
DFID	DFID	11/01/2019	Research and development costs - supplier services	Research and Evidence Division	Department of Management Studies Indian Institute of Technology Madras	204806-106	£11,759.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	TRADEMARK EAST AFRICA	300529-101	£1,000,000.00	Not set
DFID	DFID	10/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	TRADEMARK EAST AFRICA	300529-102	£1,000,000.00	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	East and Central Africa	HERA	202549-106	£19,368.00	Not set
DFID	DFID	22/01/2019	Hotels - Accommodation only	West and Southern Africa	Doubletree by Hilton Dar es Salaam	101613-101	£5,831.50	Not set
DFID	DFID	10/01/2019	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101634-101	£780.38	Not set
DFID	DFID	24/01/2019	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101625-114	£542.66	Not set
DFID	DFID	07/01/2019	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	203473-103	£780.38	Not set
DFID	DFID	23/01/2019	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101612-101	£831.89	Not set
DFID	DFID	24/01/2019	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	202594-102	£3,527.29	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	The Asia Foundation (GBP)	203487-106	£158,451.00	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	The Asia Foundation (GBP)	202775-109	£108,980.00	Not set
DFID	DFID	29/01/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	203904-108	£1,263,616.33	Not set
DFID	DFID	16/01/2019	Training - Course Fees	Middle East and North Africa Division	CIPFA BUSINESS LIMITED	204055-101	£995.00	Not set
DFID	DFID	31/01/2019	Subscriptions	Research and Evidence Division	National Bureau of Enonomic Research	202348-105	£899.89	Not set
DFID	DFID	16/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	CONFLICT DYNAMICS INTERNATIONAL INC	300490-101	£300,000.00	Not set
DFID	DFID	16/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AgDevCo	204270-107	£32,046.40	Not set
DFID	DFID	16/01/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AgDevCo	204270-130	£48,069.60	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205222-106	£36,717.63	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205222-106	£192,798.92	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	300363-107	£52,544.09	Not set
DFID	DFID	14/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205226-107	£147,468.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	205195-102	£669,599.72	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	300268-102	£9,363.20	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	300268-102	£14,732.41	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	203444-109	£5,936.49	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	202956-101	£18,807.41	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-109	£508,471.43	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-111	£19,281.47	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-102	£461,577.84	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-103	£158,509.41	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	202596-108	£22,523.46	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	204793-101	£21,716.00	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	300732-101	£18,335.98	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	203444-109	£2,661.36	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	203444-109	£6,612.84	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	204888-106	£51,261.00	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	200221-107	£21,072.40	Not set
DFID	DFID	10/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	203308-124	£32,932.00	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	300682-101	£13,866.37	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	204793-101	£9,092.97	Not set
DFID	DFID	16/01/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205222-106	£2,703.43	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	300682-101	£5,466.62	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-111	£277,930.41	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-107	£221,121.14	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	203824-103	£36,670.47	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	300682-101	£8,678.00	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-102	£44,300.00	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-102	£22,370.00	Not set
DFID	DFID	25/01/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£43,486.04	Not set
DFID	DFID	09/01/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£109,948.05	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	Integrity Research and Consultancy	205067-101	£49,403.14	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	Integrity Research and Consultancy	205067-101	£40,684.94	Not set
DFID	DFID	14/01/2019	Project delivery costs – supplier services	Research and Evidence Division	Integrity Research and Consultancy	204584-161	£14,771.90	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	DAI Europe	204325-102	£43,413.43	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	DAI Europe	204325-102	£380,728.49	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	Middle East and North Africa Division	DAI Europe	204325-102	£74,092.32	Not set
DFID	DFID	22/01/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	201884-109	£1,458.29	Not set
DFID	DFID	31/01/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	DAI Europe	300339-108	£15,038.55	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	Economic Development Division	DAI Europe	202817-105	£11,449.16	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£462,751.36	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£2,154,208.16	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	203986-105	£40,624.82	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	203186-104	£24,600.00	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£8,426.21	Not set
DFID	DFID	23/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£332,810.67	Not set
DFID	DFID	21/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£14,682.78	Not set
DFID	DFID	11/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204258-101	£15,897.58	Not set
DFID	DFID	15/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202476-103	£519,841.33	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£188,963.05	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£338,987.93	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£188,963.05	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£230,147.18	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202585-104	£198,169.80	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	200284-105	£2,424.39	Not set
DFID	DFID	28/01/2019	Project delivery costs – supplier services	Economic Development Division	DAI Europe	203809-107	£42,357.89	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£11,757.60	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-106	£4,234.93	Not set
DFID	DFID	22/01/2019	Research and development costs - supplier services	Research and Evidence Division	DAI Europe	204806-106	£10,392.90	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-108	£58,134.38	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-102	£309,041.38	Not set
DFID	DFID	29/01/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-104	£305,540.01	Not set
DFID	DFID	17/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£22,989.10	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£51,280.35	Not set
DFID	DFID	30/01/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£47,030.94	Not set
DFID	DFID	15/01/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Ramada Multan	101624-101	£1,124.34	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	203145-101	£486,684.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£70,033.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-103	£23,580.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-104	£43,775.00	Not set
DFID	DFID	18/01/2019	Research and development costs - supplier services	Research and Evidence Division	Abt Associates	203052-105	£103,025.06	Not set
DFID	DFID	29/01/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Marie Stopes International (MSI)	202549-105	£403,615.00	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	205241-103	£427,556.00	Not set
DFID	DFID	08/01/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	205241-104	£1,088,999.00	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£514,126.18	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£15,656.25	Not set
DFID	DFID	07/01/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£69,177.50	Not set
DFID	DFID	18/01/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£338,691.87	Not set
DFID	DFID	16/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	Mannion Daniels Limited	205210-106	£1,404.00	Not set
DFID	DFID	16/01/2019	Aid Programme - Accountable Grant Payments	Policy Division	Mannion Daniels Limited	202035-104	£1,404.00	Not set
DFID	DFID	24/01/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pact Gloabal (UK) CIO	205145-109	£16,818.00	Not set