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Transparency data

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

Updated 29 March 2019
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Department Entity Transaction Date Expense Type Expense Area Supplier Name Transaction number Amount Invoice Description
DFID DFID 07/02/2019 Hotels - Accommodation only Economic Development Division Recipient name withheld 204686-101 £774.41 Not set
DFID DFID 21/02/2019 Air fares Research and Evidence Division Recipient name withheld 203874-101 £702.99 Not set
DFID DFID 13/02/2019 Other travel costs Research and Evidence Division Recipient name withheld 203874-101 £574.00 Not set
DFID DFID 04/02/2019 Other passenger transport BSD Service Centre Recipient name withheld 300328-101 £751.95 Not set
DFID DFID 07/02/2019 Hotels - Accommodation only East and Central Africa Recipient name withheld 101625-112 £2,676.24 Not set
DFID DFID 25/02/2019 Hotels - Accommodation only Economic Development Division Recipient name withheld 300663-101 £501.26 Not set
DFID DFID 06/02/2019 Air fares West and Southern Africa Recipient name withheld 101610-102 £676.00 Not set
DFID DFID 22/02/2019 Air fares West and Southern Africa Recipient name withheld 101610-101 £3,363.23 Not set
DFID DFID 24/02/2019 Hotels - Accommodation only Asia, Caribbean and Overseas Territories Recipient name withheld 101603-101 £707.41 Not set
DFID DFID 04/02/2019 Air fares Asia, Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,800.00 Not set
DFID DFID 20/02/2019 Hotels - Accommodation only Middle East and North Africa Division Recipient name withheld 101619-101 £647.00 Not set
DFID DFID 12/02/2019 Hotels - Accommodation only West and Southern Africa Recipient name withheld 100096-101 £512.24 Not set
DFID DFID 20/02/2019 Air fares West and Southern Africa Recipient name withheld 101610-102 £1,024.40 Not set
DFID DFID 04/02/2019 Air fares West and Southern Africa Recipient name withheld 101610-102 £1,024.40 Not set
DFID DFID 05/02/2019 Air fares East and Central Africa Recipient name withheld 202594-101 £1,709.00 Not set
DFID DFID 19/02/2019 Travel documentation costs West and Southern Africa Recipient name withheld 101622-106 £3,091.19 Not set
DFID DFID 19/02/2019 Staff Travel - Air Fares West and Southern Africa Supplier Name withheld 101622-106 £1,246.71 Not set
DFID DFID 27/02/2019 Air fares West and Southern Africa Recipient name withheld 101620-101 £3,316.25 Not set
DFID DFID 01/02/2019 Hotels - Accommodation only Research and Evidence Division Recipient name withheld 202392-103 £898.91 Not set
DFID DFID 08/02/2019 Hotels - Accommodation only West and Southern Africa Supplier Name withheld 101622-106 £523.36 Not set
DFID DFID 27/02/2019 Relocation costs West and Southern Africa Recipient name withheld 101618-101 £2,007.03 Not set
DFID DFID 25/02/2019 Air fares Asia, Caribbean and Overseas Territories Recipient name withheld 101601-110 £1,405.72 Not set
DFID DFID 22/02/2019 Hotels - Accommodation only Policy Division Recipient name withheld 202372-105 £580.98 Not set
DFID DFID 12/02/2019 Conferences, Seminars & Meeting/Event Resource West and Southern Africa Recipient name withheld 101622-106 £633.85 Not set
DFID DFID 08/02/2019 Hotels - Accommodation only East and Central Africa Recipient name withheld 101625-112 £594.00 Not set
DFID DFID 18/02/2019 Hotels - Accommodation only Policy Division Recipient name withheld 202402-107 £634.91 Not set
DFID DFID 18/02/2019 Hotels - Accommodation only Policy Division Recipient name withheld 202402-107 £527.54 Not set
DFID DFID 04/02/2019 Telephone Usage & services Humanitarian, Security and Migration Division Recipient name withheld 205279-101 £2,147.00 Not set
DFID DFID 26/02/2019 Hotels - Accommodation only Middle East and North Africa Division Recipient name withheld 204055-101 £528.54 Not set
DFID DFID 26/02/2019 Office Equipment - Purchases Business Solutions Division Level Three Towns Office Equipment Limited 200004-135 £26,611.20 Not set
DFID DFID 15/02/2019 Training - Course Fees Asia, Caribbean and Overseas Territories NEPAL COMMUNITERE 101621-108 £1,687.93 Not set
DFID DFID 15/02/2019 Conferences, Seminars & Meeting/Event Resource West and Southern Africa GHANA -BRITISH COUNCIL 202493-106 £1,275.08 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Policy Division Humanitarian Quality Assurance Initiative 300648-105 £90,000.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Research and Evidence Division Educate! 203339-105 £1,078.79 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Policy Division PAL Network 204695-110 £50,000.00 Not set
DFID DFID 27/02/2019 Hotels - Accommodation only Internal Audit BON HOTEL STRATTON ASOKORO ABUJA 100121-101 £905.22 Not set
DFID DFID 27/02/2019 Hotels - Accommodation only Internal Audit BON HOTEL STRATTON ASOKORO ABUJA 100121-101 £704.06 Not set
DFID DFID 27/02/2019 Hotels - Accommodation only Internal Audit BON HOTEL STRATTON ASOKORO ABUJA 100121-101 £704.06 Not set
DFID DFID 27/02/2019 Hotels - Accommodation only Internal Audit BON HOTEL STRATTON ASOKORO ABUJA 100121-101 £704.06 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories National Star Foundation 202865-104 £18,952.58 Not set
DFID DFID 18/02/2019 Mobile telephones & accessories Business Solutions Division Level Bechtle direct Ltd 200005-151 £243,028.30 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Policy Division Equal International LTD 300530-103 £35,904.00 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Research and Evidence Division Sadler's Wells Theatre 300124-101 £900.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Intellecap Advisory Services Pvt. Ltd. 202927-114 £40,000.00 Not set
DFID DFID 26/02/2019 Aid Programme - Joint programme contribution Asia, Caribbean and Overseas Territories RMO GIZ DFID 300355-101 £22,801.65 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Paramarsh Informatics Private Limited 203911-101 £1,236.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services West and Southern Africa CINDERELLA TRAVEL & TOURS (SL) LTD 203881-104 £15,576.45 Not set
DFID DFID 13/02/2019 Air fares Asia, Caribbean and Overseas Territories Skylink Travel and Tours Ltd (USD) 101624-101 £642.81 Not set
DFID DFID 13/02/2019 Hotels - Accommodation only East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £516.71 Not set
DFID DFID 13/02/2019 Air fares East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £1,000.00 Not set
DFID DFID 12/02/2019 Air fares East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £1,259.35 Not set
DFID DFID 13/02/2019 Air fares East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £864.26 Not set
DFID DFID 06/02/2019 Hotels - Accommodation only East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £505.38 Not set
DFID DFID 28/02/2019 Air fares East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £751.37 Not set
DFID DFID 25/02/2019 Air fares East and Central Africa Skylink Travel and Tours Ltd (USD) 101634-101 £529.33 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Middle East and North Africa Division Future Vision Productions 300668-101 £18,265.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Sambodhi Research and Communications Private Limited 204794-106 £11,792.33 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa Talanta International 203539-103 £8,046.15 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa Country Lodge Hotel (USD) 203881-104 £22,335.10 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services West and Southern Africa Country Lodge Hotel (USD) 203881-104 £37,423.78 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services West and Southern Africa Country Lodge Hotel (USD) 203881-104 £2,294.97 Not set
DFID DFID 18/02/2019 Aid Programme - Accountable Grant Payments Policy Division Royal Commonwealth Ex Services League 300740-101 £225,897.00 Not set
DFID DFID 19/02/2019 DFID Purchased Relief Supplies West and Southern Africa SCHNEIDER ELECTRIC NIGERIA LIMITED 203674-103 £26,732.99 Not set
DFID DFID 22/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Supplier Name withheld 205013-105 £21,757.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories KHAITAN &CO 300418-101 £920.91 Not set
DFID DFID 28/02/2019 Training Providers/Facilitation Services West and Southern Africa Institut Francais du Royaume-Uni 300782-101 £792.00 Not set
DFID DFID 28/02/2019 Training Providers/Facilitation Services East and Central Africa Institut Francais du Royaume-Uni 101625-112 £1,320.00 Not set
DFID DFID 07/02/2019 Promotional Print Advertising Business Change and Strategy Division Economist Newspaper Ltd 100225-102 £1,250.00 Not set
DFID DFID 14/02/2019 Auditors Remuneration & Expenses - Cash Research and Evidence Division BDO East Africa Kenya 204570-106 £5,841.50 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories CRISIL Risk and Infrastructure Solutions Ltd. 202867-103 £10,148.00 Not set
DFID DFID 20/02/2019 Repairs, Maint, Alter - Property & Constrct. Services Group Operations Kier Construction Limited 205132-101 £105,574.02 Refurbishment of DFID’s East Kilbride UK HQ property for the period January to February 2019
DFID DFID 20/02/2019 Repairs, Maint, Alter - Property & Constrct. Services Group Operations Kier Construction Limited 100007-104 £213,307.18 Not set
DFID DFID 04/02/2019 other information and communication technologies Business Solutions Division Level EOH EUROPE LIMITED 200002-166 £6,508.55 Not set
DFID DFID 06/02/2019 Aid Programme - Joint programme contribution Research and Evidence Division United Nations Conference on Trade and Development (UNCTAD) 300124-103 £400,000.00 Not set
DFID DFID 28/02/2019 Storage & Distribution costs Business Solutions Division Level Business Solutions (Restore) 200001-101 £4,926.23 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 101616-101 £1,152.69 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 101616-101 £1,334.05 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 204788-108 £1,048.95 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 204788-108 £1,382.99 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 204258-103 £2,342.66 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 204258-103 £1,921.16 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 204258-103 £1,082.64 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 202547-104 £768.46 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 202547-104 £602.42 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 202547-104 £941.37 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 203768-101 £922.15 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa DIDI LOGISTICS (KES) 203768-101 £1,099.20 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Yayasan Inisiatif Dagang Hijau (Yayasan IDH) 300185-105 £492,600.00 Not set
DFID DFID 21/02/2019 Training Providers/Facilitation Services Humanitarian, Security and Migration Division Deltar Training Solutions Ltd 300042-103 £1,194.00 Not set
DFID DFID 28/02/2019 Other rentals Group Operations CBRE on behalf of GPA 203717-101 £15,375.00 Not set
DFID DFID 21/02/2019 Data Network - land lines Business Solutions Division Level 4G Telecom Ltd. 203329-102 £7,192.56 Not set
DFID DFID 21/02/2019 Data Network - land lines Business Solutions Division Level 4G Telecom Ltd. 200002-121 £3,082.53 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division Estonian Rescue Board 205176-110 £100,000.00 Not set
DFID DFID 22/02/2019 Computer hardware maintenance Business Solutions Division Level Proact IT UK Limited 200002-202 £7,353.00 Not set
DFID DFID 28/02/2019 Aid Programme - Core contributions Asia, Caribbean and Overseas Territories United Nations Office on Drugs and Crime 204619-112 £500,000.00 Not set
DFID DFID 07/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Africa Network for Environment and Economic Justice (ANEEJ) 204819-109 £41,891.03 Not set
DFID DFID 14/02/2019 Data Network - land lines Business Solutions Division Level CEC Liquid Telecom 200002-121 £501.02 Not set
DFID DFID 14/02/2019 Data Network - land lines Business Solutions Division Level CEC Liquid Telecom 203329-102 £1,169.05 Not set
DFID DFID 12/02/2019 Other rentals Non-Departmental Public Body WALES OFFICE 204859-104 £11,952.00 Not set
DFID DFID 22/02/2019 Staff Travel - Air Fares East and Central Africa UNWFP-UNHAS 202594-101 £29,731.59 Secure air transport costs for South Sudan staff for the period April 2018 to March 2019
DFID DFID 25/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Mosaic Media Ventures Pvt Ltd 203911-101 £7,032.00 Not set
DFID DFID 05/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Supplier Name withheld 300505-101 £378,528.00 Not set
DFID DFID 18/02/2019 Data Network - land lines Business Solutions Division Level TATA TELESERVICES LIMITED 203329-102 £2,498.42 Not set
DFID DFID 12/02/2019 other information and communication technologies Business Solutions Division Level IS Internet Solutions Ghana 203329-102 £1,026.90 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Supplier Name withheld 300437-101 £321,359.00 Not set
DFID DFID 11/02/2019 Legal costs East and Central Africa Dentons UKMEA LLP 300449-101 £12,542.80 Not set
DFID DFID 13/02/2019 Legal costs East and Central Africa Dentons UKMEA LLP 300449-101 £21,611.52 Not set
DFID DFID 06/02/2019 Legal costs West and Southern Africa Dentons UKMEA LLP 300274-103 £5,347.77 Not set
DFID DFID 06/02/2019 Legal costs West and Southern Africa Dentons UKMEA LLP 300274-103 £2,759.67 Not set
DFID DFID 08/02/2019 Legal costs Economic Development Division Dentons UKMEA LLP 205226-108 £6,933.60 Not set
DFID DFID 07/02/2019 Legal costs Asia, Caribbean and Overseas Territories Dentons UKMEA LLP 100185-101 £2,013.36 Not set
DFID DFID 12/02/2019 Legal costs Finance and Corporate Performance Division Dentons UKMEA LLP 100201-101 £5,151.72 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services West and Southern Africa Solgift Consult 204918-101 £1,745.71 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services West and Southern Africa SPELK MICRO CONSULT 204918-101 £1,521.59 Not set
DFID DFID 18/02/2019 Legal costs West and Southern Africa Adelia Jose Canda 101620-101 £1,491.16 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Civil Resource Development and Documentation Centre 204822-107 £24,600.00 Not set
DFID DFID 24/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Sayeman Beach Resort 205268-110 £3,141.03 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Koan Advisory Group 205142-102 £14,583.11 Not set
DFID DFID 13/02/2019 Data Network - land lines Business Solutions Division Level PT. Indosat Tbk, 203329-102 £597.16 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories NOCN 202865-104 £37,000.00 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Group Development Pakistan 204619-111 £150,000.00 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division BSI Standards Limited 300592-101 £185,095.18 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services Business Solutions Division Level Maidenhead Bridge Limited 200002-179 £3,876.00 Not set
DFID DFID 18/02/2019 Other ICT Business Solutions Division Level Maidenhead Bridge Limited 200002-176 £15,207.12 Not set
DFID DFID 12/02/2019 Aid Programme - Voluntary contributions East and Central Africa United Nation’s Children Fund 300478-101 £550,142.28 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division GDI Hub CIC 201879-108 £500,000.00 Not set
DFID DFID 07/02/2019 other information and communication technologies Business Solutions Division Level Entcorp UK Ltd 200002-166 £2,391.95 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division The Global Development Incubator 204722-101 £52,564.12 Not set
DFID DFID 22/02/2019 Computer software maintenance Business Solutions Division Level PROACTIS Group Limited 200002-240 £21,201.00 Not set
DFID DFID 22/02/2019 Computer software maintenance Business Solutions Division Level PROACTIS Group Limited 200002-240 £32,541.00 Support and maintenance costs for DFID’s Commercial Procurement Platform for the period November 2018 – January 2019.
DFID DFID 01/02/2019 Contract & Agency Staff Business Solutions Division Level Hewlett Packard Enterprise 200002-247 £9,920.40 Not set
DFID DFID 26/02/2019 Data Network - land lines Business Solutions Division Level SIMBANET (T) LIMITED 203329-102 £581.28 Not set
DFID DFID 12/02/2019 Office Equipment - Purchases Group Operations The Warehouse.com Ltd 203717-101 £714.00 Not set
DFID DFID 26/02/2019 Data Network - land lines Business Solutions Division Level RAHA LIMITED (TZS) 203329-102 £694.31 Not set
DFID DFID 01/02/2019 Data Network - land lines Business Solutions Division Level RAHA LIMITED (TZS) 203329-102 £715.66 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa YOUTH ALIVE FOUNDATION 204819-104 £87,001.37 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories DMP2 James P Grant School of Public Health, BRAC University 204079-101 £389,595.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Humanity United Charitable Fund 203448-101 £511,211.00 Not set
DFID DFID 19/02/2019 Print Services Business Change and Strategy Division APS Group 100225-101 £7,423.10 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Group Operations Perfect Circle JV Ltd 203717-101 £14,255.90 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,666.68 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,833.36 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £799.99 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,666.68 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,833.36 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £6,000.05 Not set
DFID DFID 14/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £3,755.57 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,666.68 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,833.36 Not set
DFID DFID 22/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,666.68 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,999.98 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £1,999.98 Not set
DFID DFID 14/02/2019 Contract & Agency Staff Business Solutions Division Level LA International Computer Consultants Ltd 200005-159 £6,011.12 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Economic Development Division Acumen Fund 202939-115 £20,000.00 Not set
DFID DFID 05/02/2019 Medical/Health Services East and Central Africa ZAMARA RISK & INSURANCE 101616-101 £698.73 Not set
DFID DFID 18/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division CLASP 300111-103 £674,028.00 Not set
DFID DFID 13/02/2019 Training - Course Fees Human Resources Premier People Solutions t/a Premier Partnership 100269-109 £7,500.00 Not set
DFID DFID 06/02/2019 Subscriptions Communications Division Kantar Media 100197-101 £1,584.41 Not set
DFID DFID 04/02/2019 Aid Programme - Core contributions East and Central Africa United Nations Development Programme (UNDP) 204793-102 £175,000.00 Not set
DFID DFID 12/02/2019 Aid Programme - Other Financial Aid to Government Asia, Caribbean and Overseas Territories INTEGRITY COMMISSION 204232-105 £50,000.00 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 300427-105 £421,844.82 Not set
DFID DFID 25/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 300427-105 £697,419.11 Not set
DFID DFID 25/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 300427-104 £3,208,127.89 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 300427-104 £1,940,486.18 Not set
DFID DFID 26/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division Crown Agents Bank Limited 202745-104 £607,060.73 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Economic Development Division Crown Agents Bank Limited 203375-104 £118,812.80 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 205068-102 £270,274.97 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa Crown Agents Bank Limited 205068-102 £14,723.88 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £48,727.53 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £61,515.00 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £44,505.73 Not set
DFID DFID 22/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £496,852.00 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £100,000.00 Not set
DFID DFID 22/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £29,940.17 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £26,654.00 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £25,000.00 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £9,625.00 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £21,904.00 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £21,000.00 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £57,700.00 Not set
DFID DFID 07/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division Crown Agents Bank Limited 204415-103 £27,207.00 Not set
DFID DFID 11/02/2019 Bank Charges/Services Group Operations Crown Agents Bank Limited 204664-101 £1,595.80 Not set
DFID DFID 08/02/2019 Bank Charges/Services Group Operations Crown Agents Bank Limited 204664-101 £2,000.00 Not set
DFID DFID 04/02/2019 Fund monies to be managed and dispersed by the supplier Research and Evidence Division WYG International (for grant payments) 204563-105 £429,757.00 Not set
DFID DFID 21/02/2019 Computer Software Licenses Business Solutions Division Level Metacompliance Ltd 200002-176 £5,994.00 Not set
DFID DFID 22/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories ICRIER 204469-108 £7,608.00 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Fund for the City of New York / Open Contracting Partnership 205181-105 £230,194.95 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Oxford Policy Fellowship 205191-105 £55,290.76 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories UK India Business Council 300109-108 £6,524.00 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories UK India Business Council 300109-107 £19,572.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Group Operations Interserve Facilities Management Limited 203717-101 £2,719.51 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Group Operations Interserve Facilities Management Limited 203717-101 £1,534.26 Not set
DFID DFID 28/02/2019 Repairs, Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £559.15 Not set
DFID DFID 28/02/2019 Repairs, Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 203717-101 £5,584.96 Not set
DFID DFID 28/02/2019 Office Equipment - Purchases Group Operations Interserve Facilities Management Limited 203717-101 £889.28 Not set
DFID DFID 28/02/2019 Repairs, Maint, Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 203717-101 £2,143.80 Not set
DFID DFID 28/02/2019 Repairs, Maint, Alter - Removal & waste disposal services Group Operations Interserve Facilities Management Limited 203717-101 £1,381.33 Not set
DFID DFID 28/02/2019 Facilities Management payments Group Operations Interserve Facilities Management Limited 203717-101 £5,971.75 Not set
DFID DFID 28/02/2019 Repairs, Maint, Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 203717-101 £121,210.82 Facility Management Services for our Whitehall and Abercrombie House HQ’s for February 2019
DFID DFID 28/02/2019 Cleaning Costs Group Operations Interserve Facilities Management Limited 203717-101 £14,769.21 Not set
DFID DFID 28/02/2019 Facilities Management payments Group Operations Interserve Facilities Management Limited 203717-101 £11,116.31 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Group Operations Interserve Facilities Management Limited 203717-101 £16,305.28 Not set
DFID DFID 28/02/2019 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £8,802.94 Not set
DFID DFID 28/02/2019 Repairs, Maint, Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 100106-101 £1,394.98 Not set
DFID DFID 28/02/2019 Facilities Management payments Group Operations Interserve Facilities Management Limited 100106-101 £5,283.45 Not set
DFID DFID 28/02/2019 Repairs, Maint, Alter - Property & Constrct. Services Group Operations Interserve Facilities Management Limited 100106-101 £34,172.92 Monthly maintenance service costs for East Kilbride UK HQ for February 2019
DFID DFID 28/02/2019 Cleaning Costs Group Operations Interserve Facilities Management Limited 100106-101 £13,768.67 Not set
DFID DFID 22/02/2019 Repairs, Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £1,132.28 Not set
DFID DFID 21/02/2019 Repairs, Maintenance and Alterations – Other Building Costs Group Operations Interserve Facilities Management Limited 100106-101 £2,878.37 Not set
DFID DFID 08/02/2019 Hotels - Accommodation only Business Solutions Division Level UCL/Radisson Blu Hotel & KCC 200005-159 £4,826.12 Not set
DFID DFID 08/02/2019 Hotels - Accommodation only East and Central Africa UCL/Radisson Blu Hotel & KCC 101635-101 £598.92 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division Victor and Victors Management Services Ltd. 300646-105 £828.44 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division Victor and Victors Management Services Ltd. 300646-105 £825.21 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division Victor and Victors Management Services Ltd. 300646-105 £4,130.05 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Business Solutions Division Level Teleperformance Ltd 200002-169 £1,006.11 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Business Solutions Division Level Teleperformance Ltd 200002-169 £877.40 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Research and Evidence Division Ground Truth Solutions 204584-159 £8,329.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Middle East and North Africa Division Ground Truth Solutions 205094-101 £45,000.00 Not set
DFID DFID 13/02/2019 Air fares East and Central Africa AirTraffic Ltd 101630-101 £3,083.05 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Shift Project Ltd 203448-101 £100,865.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services West and Southern Africa PAMODZI 204856-106 £2,595.18 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Middle East and North Africa Division Satellite Applications Catapult Ltd 300417-109 £8,460.00 Not set
DFID DFID 07/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa CONSERVATION FARMING UNIT 204842-103 £545,688.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £7,920.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Business Solutions Division Level Redcentric Solutions Limited 200002-235 £7,920.00 Not set
DFID DFID 19/02/2019 Training - Course Fees Group Operations CSL - KPMG LLP 204284-101 £1,607.00 Not set
DFID DFID 11/02/2019 Training Providers/Facilitation Services Human Resources CSL - KPMG LLP 100269-153 £3,380.00 Not set
DFID DFID 12/02/2019 Training Providers/Facilitation Services Human Resources CSL - KPMG LLP 100269-153 £2,500.00 Not set
DFID DFID 11/02/2019 Training Providers/Facilitation Services Human Resources CSL - KPMG LLP 100269-153 £2,500.00 Not set
DFID DFID 14/02/2019 Aid Programme - Voluntary contributions Humanitarian, Security and Migration Division United Nations University Centre for Policy Research 300358-106 £25,725.64 Not set
DFID DFID 07/02/2019 Computer hardware maintenance Business Solutions Division Level MCSA Group Ltd 200004-130 £1,242.00 Not set
DFID DFID 07/02/2019 Computer hardware maintenance Business Solutions Division Level MCSA Group Ltd 200004-130 £3,240.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services East and Central Africa Environmental Health Group, London School of Hygiene and Tropical Medicine 204033-105 £584,923.67 Not set
DFID DFID 06/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 205210-101 £64,837.76 Not set
DFID DFID 06/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 205210-101 £491,021.86 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £1,960,408.79 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £153,546.01 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £266,214.43 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £400,636.39 Not set
DFID DFID 12/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £4,922.00 Not set
DFID DFID 12/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £5,503.58 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £166,867.45 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £31,079.42 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £54,621.56 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-102 £252,441.12 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £30,124.00 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-101 £20,462.85 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-105 £66,897.97 Not set
DFID DFID 11/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 202035-105 £65,919.03 Not set
DFID DFID 08/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 203559-101 £510,619.15 Not set
DFID DFID 06/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 203559-101 £229,821.02 Not set
DFID DFID 06/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 203559-101 £122,869.73 Not set
DFID DFID 06/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division MannionDaniels UK AID Direct 203559-101 £1,968.42 Not set
DFID DFID 04/02/2019 Aid Programme - Joint programme contribution Asia, Caribbean and Overseas Territories Regional Security System 204232-106 £144,013.00 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Cadasta Foundation 204252-131 £280,000.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Wits Enterprise 205185-102 £278,475.55 Not set
DFID DFID 20/02/2019 Air fares East and Central Africa WORLD FOOD PROGRAMME KENYA (USD) 101616-101 £942.72 Not set
DFID DFID 20/02/2019 Aid Programme - Other Financial Aid to Government East and Central Africa Ministry of Finance, BRN Education 204288-105 £7,622,823.96 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services East and Central Africa Zereyad Group Transit and Forwarding Plc 101612-101 £1,933.17 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services West and Southern Africa ATELIER JURIDICO 203317-104 £886.30 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa INNOVEX 204033-104 £14,620.20 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division Global Off-Grid Lighting Association (GOGLA) 204343-108 £102,581.00 Not set
DFID DFID 07/02/2019 Aid Programme - Strategic Grant Arrangement payments Economic Development Division The Construction Sector Transparency Initiative 204250-103 £900,000.00 Not set
DFID DFID 25/02/2019 Aid Programme - Other Financial Aid to Government Asia, Caribbean and Overseas Territories Major Organised Crime & Anti-Corruption Agency 204232-101 £167,188.00 Not set
DFID DFID 05/02/2019 Training Providers/Facilitation Services Human Resources Knowledgeable Ltd 100269-153 £1,900.00 Not set
DFID DFID 08/02/2019 Aid Programme - Programme Contribution East and Central Africa NCA (FUNDING ONLY) 205055-102 £39,057.69 Not set
DFID DFID 05/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Aga Khan Foundation, Kyrgyz 300051-102 £10,688.00 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Afghanaid UK 203904-107 £1,305,191.00 Not set
DFID DFID 25/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101616-101 £644.07 Not set
DFID DFID 22/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101616-101 £623.56 Not set
DFID DFID 07/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101616-101 £1,123.72 Not set
DFID DFID 07/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101616-101 £718.06 Not set
DFID DFID 07/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101630-102 £1,309.46 Not set
DFID DFID 25/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101630-101 £747.58 Not set
DFID DFID 25/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101630-101 £1,025.15 Not set
DFID DFID 07/02/2019 Air fares East and Central Africa HRG Kenya (USD) 101625-113 £561.08 Not set
DFID DFID 25/02/2019 Air fares East and Central Africa HRG Kenya (USD) 300650-106 £501.46 Not set
DFID DFID 28/02/2019 Aid Programme - Voluntary contributions Economic Development Division Banque Europenne d'investissement 300383-101 £6,000,000.00 Not set
DFID DFID 15/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division KPMG East Africa Limited 202921-128 £2,221,213.00 Not set
DFID DFID 14/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division KPMG East Africa Limited 202921-127 £891,554.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Policy Division KPMG East Africa Limited 202921-104 £362,138.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Perkumpulan Dewan Bisnis Indonesia Untuk Pembangunan Berkelanjutan 204623-107 £65,706.62 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Karandaaz Pakistan 202495-110 £145,120.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Karandaaz Pakistan 202495-109 £41,872.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Karandaaz Pakistan 202495-108 £728,878.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Karandaaz Pakistan 202495-107 £439,384.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Karandaaz Pakistan 202495-106 £2,906,976.00 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services West and Southern Africa CARD Sierra Leone 203881-104 £3,842.27 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services West and Southern Africa CARD Sierra Leone 203881-104 £5,945.12 Not set
DFID DFID 27/02/2019 DFID Purchased Relief Supplies West and Southern Africa AECOM Professional Services 202992-102 £210,098.50 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa AECOM Professional Services 202992-102 £107,143.71 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa AECOM Professional Services 202900-107 £171,986.89 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services West and Southern Africa AECOM Professional Services 203674-103 £4,673.90 Not set
DFID DFID 21/02/2019 DFID Purchased Relief Supplies West and Southern Africa AECOM Professional Services 203674-103 £94,670.18 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services West and Southern Africa AECOM Professional Services 203674-103 £9,455.64 Not set
DFID DFID 20/02/2019 DFID Purchased Relief Supplies West and Southern Africa AECOM Professional Services 203674-103 £214,508.05 Not set
DFID DFID 20/02/2019 DFID Purchased Relief Supplies Asia, Caribbean and Overseas Territories AECOM Professional Services 204023-105 £11,284.48 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories AECOM Professional Services 204023-105 £677.07 Not set
DFID DFID 27/02/2019 DFID Purchased Relief Supplies Asia, Caribbean and Overseas Territories AECOM Professional Services 204605-101 £1,232.15 Not set
DFID DFID 13/02/2019 DFID Purchased Relief Supplies Asia, Caribbean and Overseas Territories AECOM Professional Services 204605-101 £17,932.15 Not set
DFID DFID 27/02/2019 DFID Purchased Relief Supplies Asia, Caribbean and Overseas Territories AECOM Professional Services 204607-103 £20,000.00 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services East and Central Africa AECOM Professional Services 204641-105 £14,941.26 Not set
DFID DFID 25/02/2019 DFID Purchased Relief Supplies East and Central Africa AECOM Professional Services 204641-105 £178,396.01 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division The British Academy 204653-102 £50,921.39 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Natural Resource Governance Institute - CORE 203308-119 £789,580.00 Not set
DFID DFID 13/02/2019 Aid Programme - Challenge Fund payments Research and Evidence Division Innovate UK - Technology Strategy Board 203067-102 £27,018.79 Not set
DFID DFID 13/02/2019 Aid Programme - Challenge Fund payments Research and Evidence Division Innovate UK - Technology Strategy Board 203067-102 £5,040.00 Not set
DFID DFID 22/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division Innovate UK - Technology Strategy Board 205170-101 £15,531.26 Not set
DFID DFID 22/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division Innovate UK - Technology Strategy Board 205170-101 £168,196.37 Not set
DFID DFID 22/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division Innovate UK - Technology Strategy Board 205170-101 £49,075.56 Not set
DFID DFID 12/02/2019 Aid Programme - Programme Contribution Research and Evidence Division Innovate UK - Technology Strategy Board 204867-106 £37,500.00 Not set
DFID DFID 11/02/2019 Aid Programme - Programme Contribution Research and Evidence Division Innovate UK - Technology Strategy Board 204867-106 £575,931.98 Not set
DFID DFID 20/02/2019 Training Providers/Facilitation Services Business Solutions Division Level IVERSON ASSOCIATES SDN BHD 200001-101 £1,400.00 Not set
DFID DFID 21/02/2019 Aid Programme - Refugee Relief Payments Asia, Caribbean and Overseas Territories UNOPS-HQ 205268-111 £985,797.00 Not set
DFID DFID 27/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNOPS-HQ 205268-102 £391,118.80 Not set
DFID DFID 11/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNOPS-HQ 205268-102 £153,115.54 Not set
DFID DFID 11/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNOPS-HQ 205268-101 £229,673.30 Not set
DFID DFID 27/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNOPS-HQ 205268-101 £586,678.20 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Action Aid International Foundation 204819-105 £27,419.64 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Action Aid International Foundation 204819-105 £91,910.37 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Middle East and North Africa Division Calder Conferences 300668-101 £3,300.00 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Middle East and North Africa Division Calder Conferences 300668-101 £39,402.00 Not set
DFID DFID 12/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa KPMG Advisory Limited 204804-103 £680.40 Not set
DFID DFID 27/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa KPMG Advisory Limited 204804-102 £660.07 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services East and Central Africa KPMG Advisory Limited 204804-102 £147,339.96 Not set
DFID DFID 12/02/2019 Project delivery costs – supplier services East and Central Africa KPMG Advisory Limited 204804-102 £68,668.63 Not set
DFID DFID 12/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa KPMG Advisory Limited 204804-102 £3,855.60 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Glow Consultants (Private) Limited 204603-107 £8,450.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Policy Division Gaiasoft 203516-104 £14,153.13 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa ZOA 205082-106 £158,643.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa ZOA 205082-105 £125,335.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa ZOA 205082-102 £364,474.00 Not set
DFID DFID 12/02/2019 Telephone Usage & services West and Southern Africa Emerging Markets Telecommunications Services Ltd 101622-106 £3,114.90 Not set
DFID DFID 08/02/2019 Data Network - land lines Business Solutions Division Level Annodata Business Systems Limited 200002-124 £1,125.00 Not set
DFID DFID 05/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division International NGO Safety Organisation 205094-102 £125,000.00 Not set
DFID DFID 14/02/2019 Aid Programme - Voluntary contributions East and Central Africa International NGO Safety Organisation 205128-106 £62,500.00 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services West and Southern Africa RENAN CONSULT LTD 204918-101 £3,458.29 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa CANADEM 204019-107 £19,039.45 Not set
DFID DFID 22/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division CANADEM 204516-103 £16,447.27 Not set
DFID DFID 22/02/2019 Aid Programme - Accountable Grant Payments Humanitarian, Security and Migration Division CANADEM 205176-107 £28,497.58 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services East and Central Africa CANADEM 205286-105 £25,812.51 Not set
DFID DFID 19/02/2019 Aid Programme - Core contributions Research and Evidence Division The Innovative Vector Control Consortium 300341-105 £2,854,000.00 Not set
DFID DFID 28/02/2019 Data Network - land lines Business Solutions Division Level Liquid Telecommunications Rwanda Ltd 200002-121 £1,185.99 Not set
DFID DFID 28/02/2019 Data Network - land lines Business Solutions Division Level Liquid Telecommunications Rwanda Ltd 200002-121 £1,182.24 Not set
DFID DFID 28/02/2019 Data Network - land lines Business Solutions Division Level Liquid Telecommunications Rwanda Ltd 203329-102 £2,758.55 Not set
DFID DFID 28/02/2019 Data Network - land lines Business Solutions Division Level Liquid Telecommunications Rwanda Ltd 203329-102 £2,767.30 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Deutsche Welthungerhilfe 300067-107 £509,253.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments Policy Division IDEO.org 203798-102 £682,355.00 Not set
DFID DFID 06/02/2019 Aid Programme - Trust Funds contributions Policy Division UNDP Multi-Partner Trust Fund Office 300311-102 £660,000.00 Not set
DFID DFID 01/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa BasicNeeds-GHANA 203536-105 £260,354.22 Not set
DFID DFID 01/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa BasicNeeds-GHANA 203536-105 £13,262.77 Not set
DFID DFID 22/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa WFT Africa 202844-105 £403,510.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa WFT Africa 204941-105 £52,474.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa WFT Africa 204941-104 £122,439.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa WFT Africa 204941-102 £43,686.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa WFT Africa 204941-101 £101,934.00 Not set
DFID DFID 14/02/2019 Air fares Asia, Caribbean and Overseas Territories dnata International Private Ltd. 101611-101 £727.85 Not set
DFID DFID 14/02/2019 Air fares Asia, Caribbean and Overseas Territories dnata International Private Ltd. 101611-101 £810.62 Not set
DFID DFID 05/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa NORWEGIAN PEOPLE'S AID(NPA) 204475-101 £310,070.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division International Budget Partnership 300157-108 £202,130.00 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 300446-101 £408,260.98 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 203804-109 £300,259.63 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 203804-106 £2,398,023.74 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division GSMA Mobile for Development Foundation Inc 203638-105 £918,846.39 Not set
DFID DFID 05/02/2019 Training - Course Fees Policy Division EML Learning Ltd. 100045-101 £894.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories British Council Burma 204204-101 £101,148.51 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories British Council Burma 204204-101 £192,233.32 Not set
DFID DFID 11/02/2019 Oil - Other Utilities Group Operations Verdo Renewables Ltd 100106-101 £3,902.50 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services West and Southern Africa IMA World Health - ASSP 202732-102 £3,319,088.00 Not set
DFID DFID 08/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Search Consultancy Ltd 100201-101 £928.40 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments International Relations Division Faculdades Católicas 300616-105 £6,200.00 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services International Relations Division Faculdades Católicas 300616-101 £11,961.50 Not set
DFID DFID 07/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division Grand Challenges Canada 203486-103 £25,876.00 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa HMRC 204479-106 £23,284.99 Not set
DFID DFID 22/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa HelpAge International UK 300298-106 £104,044.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Louis Berger Group, Inc. 203426-109 £40,000.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Louis Berger Group, Inc. 203426-102 £508,345.00 Not set
DFID DFID 12/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division PWC GEC Client Account 204766-101 £21,373,410.00 Not set
DFID DFID 11/02/2019 Recruitment costs Human Resources Linkedin Ireland Limited 100269-127 £3,442.50 Not set
DFID DFID 15/02/2019 Recruitment costs East and Central Africa Linkedin Ireland Limited 101625-115 £2,310.00 Not set
DFID DFID 21/02/2019 Aid Programme - Pooled/Basket funding West and Southern Africa Liberia Health Sector Pool Fund Grant 113608-101 £54,572.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Namati 204252-132 £95,138.75 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,204.32 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,114.00 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,204.32 Not set
DFID DFID 21/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,294.64 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,114.00 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,114.00 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,204.32 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,204.32 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Human Resources Anderson Knight Ltd 100268-101 £1,354.86 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 100270-101 £583.42 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 19/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 19/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 20/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 25/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 25/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Group Operations Anderson Knight Ltd 204664-101 £707.74 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa Impact Initiatives 204019-136 £10,231.00 Not set
DFID DFID 27/02/2019 Aid Programme - Other Financial Aid to Government Asia, Caribbean and Overseas Territories INDECOM Jamaica 204232-103 £196,658.00 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division Energy Saving Trust 300111-101 £154,202.30 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Policy Division Disability Rights Advocacy Fund Inc. 300311-101 £562,807.00 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Policy Division Guttmacher Institute 203177-101 £560,233.00 Not set
DFID DFID 08/02/2019 Computer Software Licenses Business Solutions Division Level CDW Ltd 200002-176 £23,725.20 Not set
DFID DFID 21/02/2019 Aid Programme - Partnership Programme Arrangements Research and Evidence Division Shell Foundation 204867-103 £717,082.00 Not set
DFID DFID 20/02/2019 Aid Programme - Joint programme contribution West and Southern Africa US Agency for Int'l Dev 204889-101 £500,000.00 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level Parity Resources 200005-159 £1,356.48 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level Parity Resources 200005-159 £1,022.46 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Business Solutions Division Level Parity Resources 200005-159 £1,017.36 Not set
DFID DFID 28/02/2019 Contract & Agency Staff Business Solutions Division Level Parity Resources 200005-159 £1,356.48 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200005-158 £1,896.78 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200005-158 £1,896.78 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200005-158 £1,896.78 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Business Solutions Division Level Parity Resources 200005-158 £1,896.78 Not set
DFID DFID 13/02/2019 Repairs, Maintenance and Alterations – Other Building Costs Group Operations Wood Energy Experts Ltd 100106-101 £583.92 Not set
DFID DFID 11/02/2019 Repairs, Maintenance and Alterations – Other Building Costs Group Operations Wood Energy Experts Ltd 100106-101 £1,174.00 Not set
DFID DFID 27/02/2019 Aid Programme - Core contributions International Relations Division UN Global Compact 300396-111 £4,500,000.00 Not set
DFID DFID 22/02/2019 Aid Programme - Accountable Grant Payments Humanitarian, Security and Migration Division UK-Med 202878-103 £366,710.00 Not set
DFID DFID 11/02/2019 Storage & Distribution costs Group Operations Flexiform Business Furniture Limited 100106-101 £8,922.00 Not set
DFID DFID 05/02/2019 Furniture & Fittings Country Programmes Cabinet Flexiform Business Furniture Limited 204832-101 £685.43 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Research and Evidence Division The Energy and Resources Institute (TERI) 205053-115 £28,000.00 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division HivosGBP 204343-105 £371,099.00 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories University ofWestminster 300110-109 £13,208.00 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories University ofWestminster 300110-108 £24,527.70 Not set
DFID DFID 04/02/2019 Hostile Environment Training Finance and Corporate Performance Division KBR 100201-101 £583.00 Not set
DFID DFID 13/02/2019 Hostile Environment Training Business Solutions Division Level KBR 200001-101 £583.00 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services East and Central Africa IMA World Health 203631-102 £1,361,186.00 Not set
DFID DFID 27/02/2019 Aid Programme - Core contributions Economic Development Division Global Green Growth Institute 204248-102 £1,500,000.00 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services East and Central Africa Charlie Goldsmith Associates Limited 300449-101 £21,677.37 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa The Global Alliance for Improved Nutrition 203981-105 £473,007.00 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Policy Division Micronutrient Initiative 204954-101 £762,512.00 Not set
DFID DFID 13/02/2019 Research and development costs - supplier services Research and Evidence Division University of Cape Town (UCT) 201446-104 £228,271.97 Not set
DFID DFID 27/02/2019 Research and development costs - supplier services Research and Evidence Division PricewaterhouseCoopers Limited (KENYA3) 204570-106 £309,021.49 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PricewaterhouseCoopers Pvt.Ltd 203427-103 £57,774.00 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PricewaterhouseCoopers Pvt.Ltd 202736-105 £13,310.00 Not set
DFID DFID 25/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories International Foundation for Electoral Systems 300476-101 £193,945.00 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Policy Division Mannion Daniels Limited 202035-102 £674,011.64 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Policy Division Mannion Daniels Limited 202035-101 £16,677.87 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services Policy Division Mannion Daniels Limited 300740-102 £3,786.46 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa International Planned Parenthood Federation 205241-105 £1,794,251.82 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services Policy Division LTS International Ltd. 202745-105 £121,781.00 Not set
DFID DFID 12/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories LTS International Ltd. 205258-101 £149,158.66 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa WYG International 300230-105 £605,492.03 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services East and Central Africa WYG International 300230-105 £17,260.97 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services East and Central Africa WYG International 300230-105 £21,383.59 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories DKT International 300435-103 £1,238,289.00 Not set
DFID DFID 25/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Marie Stopes International (MSI) 300435-103 £677,326.00 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services East and Central Africa Marie Stopes International (MSI) 205241-104 £1,304,442.00 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services East and Central Africa Marie Stopes International (MSI) 205241-103 £2,793,577.00 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa Marie Stopes International (MSI) 202549-105 £627,317.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Research and Evidence Division Abt Associates 203052-107 £21,201.48 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Abt Associates 205145-107 £34,916.75 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Policy Division Sightsavers 204731-103 £139,236.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 203146-103 £477,713.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 203145-101 £505,135.00 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 203145-101 £512,118.00 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Policy Division Sightsavers 300055-106 £440,587.00 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 300397-104 £32,400.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 300397-104 £45,100.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 300397-103 £15,132.00 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 300397-103 £4,716.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 300397-101 £88,370.00 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Policy Division Sightsavers 300397-101 £60,800.00 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division DAI Europe 300612-101 £26,483.00 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services Economic Development Division DAI Europe 205231-120 £39,819.05 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201980-106 £36,356.02 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201980-102 £23,785.58 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201980-102 £149,887.36 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Research and Evidence Division DAI Europe 201884-114 £41,402.47 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201857-105 £81,208.81 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201857-105 £107,195.55 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201857-102 £124,276.62 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 201857-102 £169,527.62 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 203307-110 £2,673.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 202585-104 £80,908.37 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 202585-104 £121,055.00 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Economic Development Division DAI Europe 202817-105 £4,815.00 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DAI Europe 202775-112 £11,740.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DAI Europe 202775-112 £23,788.78 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Europe 203922-101 £432,838.05 Not set
DFID DFID 22/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204258-101 £12,121.89 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204157-108 £21,465.52 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204157-105 £130,206.27 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204157-102 £16,395.09 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204157-102 £220,271.62 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204437-108 £358,843.81 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204437-104 £222,455.00 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204437-102 £122,766.29 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DAI Europe 204604-102 £223,700.62 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DAI Europe 204604-102 £154,040.01 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa DAI Europe 204793-101 £14,703.50 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Research and Evidence Division DAI Europe 205053-119 £13,388.43 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services East and Central Africa Integrity Research and Consultancy 205067-101 £144,560.52 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Research and Evidence Division Integrity Research and Consultancy 204584-161 £3,422.25 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Research and Evidence Division Integrity Research and Consultancy 204584-161 £18,526.32 Not set
DFID DFID 12/02/2019 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 205195-102 £456,996.82 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 300714-101 £14,630.88 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services East and Central Africa IMC Worldwide Ltd. 300363-107 £13,728.50 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 202455-102 £20,560.08 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 202455-102 £32,974.70 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202697-111 £39,198.09 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202697-111 £40,920.02 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202697-111 £18,069.15 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202697-111 £58,108.97 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 203844-102 £26,395.72 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 203844-102 £80,318.22 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 203844-102 £9,757.81 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 203844-102 £9,757.81 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-111 £19,281.47 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-110 £20,170.00 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-109 £313,756.63 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-103 £85,143.53 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203186-102 £100,000.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203427-110 £109,450.37 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203427-110 £66,487.41 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203427-109 £66,487.41 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 203427-109 £109,450.37 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services West and Southern Africa IMC Worldwide Ltd. 203330-105 £168,570.25 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa IMC Worldwide Ltd. 204019-115 £205,368.80 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 204343-107 £14,173.44 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Middle East and North Africa Division IMC Worldwide Ltd. 204704-102 £13,088.40 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-106 £139,295.04 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-106 £63,341.72 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-104 £218,609.68 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services Research and Evidence Division IMC Worldwide Ltd. 201879-104 £150,528.36 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202328-107 £43,993.03 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202328-107 £24,021.90 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202328-107 £32,210.32 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories IMC Worldwide Ltd. 202328-107 £30,340.82 Not set
DFID DFID 04/02/2019 Subscriptions Research and Evidence Division AAAS/SCIENCE 202348-105 £4,371.78 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa Norwegian Refugee Council 205128-103 £2,136,377.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa Norwegian Refugee Council 205128-108 £38,878.00 Not set
DFID DFID 07/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division Norwegian Refugee Council 205094-104 £37,039.97 Not set
DFID DFID 20/02/2019 Aid Programme - Core contributions East and Central Africa Norwegian Refugee Council 204805-108 £93,092.12 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Norwegian Refugee Council 300537-103 £284,791.00 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Middle East and North Africa Division Norwegian Refugee Council 300417-108 £10,749.29 Not set
DFID DFID 18/02/2019 Aid Programme - Voluntary contributions International Relations Division OECD 300259-101 £674,520.37 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories OBSERVER RESEARCH FOUNDATION 205142-103 £75,919.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories The Asia Foundation (GBP) 203385-103 £84,926.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories The Asia Foundation (GBP) 204623-101 £242,367.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Policy Division Clinton Health Access Initiative 300380-101 £1,527,092.00 Not set
DFID DFID 07/02/2019 Hotels - Accommodation only East and Central Africa Doubletree by Hilton Dar es Salaam 101634-101 £576.06 Not set
DFID DFID 07/02/2019 Hotels - Accommodation only East and Central Africa Doubletree by Hilton Dar es Salaam 100234-101 £576.06 Not set
DFID DFID 01/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division MASSACHUSETTS INSTITUTE OF TECHNOLOGY 204291-102 £134,979.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division DANISH REFUGEE COUNCIL 300417-108 £25,843.66 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division DANISH REFUGEE COUNCIL 300417-108 £25,793.38 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories DANISH REFUGEE COUNCIL 300561-103 £164,999.99 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories DANISH REFUGEE COUNCIL 300561-103 £53,551.51 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services East and Central Africa DANISH REFUGEE COUNCIL 300196-101 £19,609.89 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services East and Central Africa DANISH REFUGEE COUNCIL 300196-113 £8,780.95 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Humanitarian, Security and Migration Division DANISH REFUGEE COUNCIL 205176-107 £20,791.97 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments Humanitarian, Security and Migration Division DANISH REFUGEE COUNCIL 205176-107 £24,375.76 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services West and Southern Africa DANISH REFUGEE COUNCIL 204439-103 £21,233.61 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa DANISH REFUGEE COUNCIL 204805-107 £223,565.00 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa DANISH REFUGEE COUNCIL 204805-106 £234,073.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Human Resources BIRCHES GROUP LLC 100269-135 £703.72 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Human Resources BIRCHES GROUP LLC 100269-135 £3,518.58 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Research and Evidence Division British Council India 205288-101 £2,106.18 Not set
DFID DFID 19/02/2019 Training - Course Fees West and Southern Africa RedR UK 101622-106 £2,180.00 Not set
DFID DFID 07/02/2019 Aid Programme - Accountable Grant Payments Policy Division Program for Appropriate Technology in Health 300485-101 £341,370.28 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa International Institute for Environment and Development (IIED) 204956-106 £166,651.00 Not set
DFID DFID 01/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa IIED 204364-104 £899,497.00 Not set
DFID DFID 28/02/2019 Repairs, Maint, Alter - Removal & waste disposal services Group Operations Senator International 203717-101 £1,229.00 Not set
DFID DFID 18/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £2,880.18 Not set
DFID DFID 18/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £22,905.60 Not set
DFID DFID 18/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £38,995.20 Not set
DFID DFID 18/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £20,772.00 Not set
DFID DFID 15/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £2,283.66 Not set
DFID DFID 15/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £12,951.00 Not set
DFID DFID 15/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £5,776.80 Not set
DFID DFID 15/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £22,450.20 Not set
DFID DFID 15/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £2,318.40 Not set
DFID DFID 20/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £1,213.20 Not set
DFID DFID 20/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £56,641.32 Not set
DFID DFID 25/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £1,393.68 Not set
DFID DFID 26/02/2019 Office Equipment - Purchases Group Operations Senator International 203716-105 £6,927.00 Not set
DFID DFID 25/02/2019 Aid Programme - Poverty Reduction Budget Support Asia, Caribbean and Overseas Territories STATE BANK OF PAKISTAN 202697-101 £1,800,000.00 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories INTERNATIONAL IDEA 203764-113 £144,880.24 Not set
DFID DFID 21/02/2019 Aid Programme - Joint programme contribution East and Central Africa The World Bank (EFO) 300559-109 £150,000.00 Not set
DFID DFID 27/02/2019 Aid Programme - Voluntary contributions Economic Development Division International Monetary Fund (GBP) 300452-107 £500,000.00 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM INTERNATIONAL 205206-109 £32,237.60 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM INTERNATIONAL 205206-109 £11,505.91 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa PALLADIUM INTERNATIONAL 202992-101 £1,416,856.15 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services West and Southern Africa PALLADIUM INTERNATIONAL 202992-101 £507,973.08 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM INTERNATIONAL 202488-105 £122,439.89 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM INTERNATIONAL 202488-105 £323,176.70 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM INTERNATIONAL 202547-102 £163,520.22 Not set
DFID DFID 14/02/2019 Recruitment costs Human Resources QA Limited 100269-117 £36,780.00 Annual recruitment costs for DFID’s talent acquisition programme for the period April 2018 – March 2019
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International Secretariat 205181-111 £1,154.93 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International Secretariat 205181-111 £405,709.36 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International Secretariat 205181-110 £123,004.88 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International Secretariat 205181-110 £55,379.04 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International Secretariat 205181-109 £170,246.24 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division Transparency International Secretariat 205181-109 £170,556.34 Not set
DFID DFID 05/02/2019 Aid Programme - Partnership Programme Arrangements East and Central Africa HM Revenue & Customs Acc No 11963228 203986-106 £18,282.82 Not set
DFID DFID 18/02/2019 Medical/Health Services West and Southern Africa Fidelity Life Medical Aid Society 101638-101 £5,189.26 Not set
DFID DFID 12/02/2019 Medical/Health Services West and Southern Africa Fidelity Life Medical Aid Society 101638-101 £5,213.80 Not set
DFID DFID 26/02/2019 Hotels - Accommodation only Asia, Caribbean and Overseas Territories Supplier Name withheld 101624-101 £982.54 Not set
DFID DFID 05/02/2019 Data Network - land lines Business Solutions Division Level NAYATEL (PVT) LTD 203329-102 £3,006.65 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories ISLAMABAD MARRIOTT HOTEL 202488-109 £14,818.46 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories ISLAMABAD MARRIOTT HOTEL 202488-109 £7,605.79 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories NATIONAL DEMOCRATIC INSTITUTE (NDI) 203454-102 £278,015.00 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories NATIONAL DEMOCRATIC INSTITUTE (NDI) 203454-102 £193,392.00 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division International Initiative for Impact Evaluation(3ie) 203705-126 £61,212.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DELOITTE TOUCHE TOHMATSU INDIA LLP 300110-102 £1,673.35 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DELOITTE TOUCHE TOHMATSU INDIA LLP 300110-102 £23,700.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DELOITTE TOUCHE TOHMATSU INDIA LLP 300110-102 £23,700.95 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DELOITTE TOUCHE TOHMATSU INDIA LLP 300110-101 £44,016.05 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DELOITTE TOUCHE TOHMATSU INDIA LLP 300110-101 £44,017.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories DELOITTE TOUCHE TOHMATSU INDIA LLP 300110-101 £3,107.65 Not set
DFID DFID 28/02/2019 Aid Programme - Joint programme contribution East and Central Africa USAID 300249-102 £381,306.00 Not set
DFID DFID 22/02/2019 Project delivery costs – supplier services East and Central Africa CARDNO EMERGING MARKETS (UK) LTD 205052-104 £13,019.52 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services East and Central Africa CARDNO EMERGING MARKETS (UK) LTD 205052-102 £257,587.00 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Center for International Forestry Research (CIFOR) (GBP) 300185-101 £67,595.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories UCEP - Underpriveliged Childrens Education Programs 203870-104 £614,308.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories UCEP - Underpriveliged Childrens Education Programs 203870-102 £101,964.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Manusher Jonno Foundation 204195-101 £674,665.00 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa BMB MOTT MACDONALD 300449-101 £153,613.67 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services East and Central Africa BMB MOTT MACDONALD 300368-101 £422,122.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services East and Central Africa BMB MOTT MACDONALD 300368-101 £10,303.25 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services East and Central Africa BMB MOTT MACDONALD 300368-101 £30,909.75 Not set
DFID DFID 04/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa BMB MOTT MACDONALD 203383-101 £35,334.60 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa BMB MOTT MACDONALD 204903-105 £171,893.74 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division WORLD RESOURCES INSTITUTE 204250-112 £487,383.00 Not set
DFID DFID 25/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Supplier Name withheld 205013-106 £48,174.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Supplier Name withheld 205013-106 £25,563.00 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa Southern Africa Trust 300044-102 £420,181.88 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Chinadialogue 202775-104 £15,047.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Consumer Unity & Trust Society 204469-109 £8,816.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories Consumer Unity & Trust Society 204469-109 £23,097.00 Not set
DFID DFID 25/02/2019 Aid Programme - Core contributions Research and Evidence Division BILL & MELINDA GATES FOUNDATION (USD) 204420-103 £442,715.84 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories ECORYS UK Ltd. 300359-101 £10,202.24 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services East and Central Africa ECORYS UK Ltd. 204033-105 £83,891.03 Not set
DFID DFID 19/02/2019 Aid Programme - Core contributions Research and Evidence Division WELLCOME TRUST 204765-103 £6,278.84 Not set
DFID DFID 19/02/2019 Aid Programme - Core contributions Research and Evidence Division WELLCOME TRUST 204765-103 £1,124,757.15 Not set
DFID DFID 06/02/2019 Contract Catering Services Research and Evidence Division WELLCOME TRUST 100039-108 £5,148.00 Not set
DFID DFID 18/02/2019 Conferences, Seminars & Meeting/Event Resource West and Southern Africa IRC International Water and Sanitation Centre 101620-101 £585.50 Not set
DFID DFID 25/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 300511-109 £1,447,457.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE 300432-102 £2,072,110.56 Not set
DFID DFID 15/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE 300432-110 £787,194.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 300089-103 £105,117.00 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa INTERNATIONAL RESCUE COMMITTEE 202427-108 £305,266.00 Not set
DFID DFID 07/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa The Carter Center 105844-107 £42,637.00 Not set
DFID DFID 28/02/2019 Aid Programme - Voluntary contributions East and Central Africa THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) 300196-104 £1,000,000.00 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa EFInA 104187-104 £285,934.58 Not set
DFID DFID 21/02/2019 Subscriptions Research and Evidence Division Elsevier B.V. 202348-105 £64,079.96 Annual subscription (2019) to over 2,000 Science & Technology and Social Sciences & Humanities journals for use by DFID staff and advisors in the development of DFID programmes
DFID DFID 15/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa SEARCH FOR COMMON GROUND 202416-114 £203,358.00 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division SEARCH FOR COMMON GROUND 300366-101 £429,040.29 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Middle East and North Africa Division CHEMONICS 300460-103 £355,315.00 Not set
DFID DFID 07/02/2019 Subscriptions Communications Division THE PRESS ASSOCIATION 100197-101 £645.34 Not set
DFID DFID 13/02/2019 Aid Programme - Voluntary contributions East and Central Africa WHO (GENEVA) 205242-104 £4,600,000.00 Not set
DFID DFID 12/02/2019 Aid Programme - Voluntary contributions Policy Division WHO (GENEVA) 203148-103 £381,402.00 Not set
DFID DFID 20/02/2019 Aid Programme - Voluntary contributions West and Southern Africa WHO (GENEVA) 204640-110 £79,152.00 Not set
DFID DFID 20/02/2019 Aid Programme - Voluntary contributions West and Southern Africa WHO (GENEVA) 204640-104 £316,610.00 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier Policy Division KPMG LLP 201724-142 £208,373.99 Not set
DFID DFID 05/02/2019 Training - Course Fees East and Central Africa KPMG LLP 101612-101 £672.00 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Economic Development Division KPMG LLP 204252-113 £295,461.68 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Economic Development Division KPMG LLP 204255-101 £345,903.35 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories Supplier Name withheld 300175-105 £8,834.36 Not set
DFID DFID 20/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNHCR 205268-111 £5,000,000.00 Not set
DFID DFID 28/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNFPA 203864-107 £200,000.00 Not set
DFID DFID 28/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories UNFPA 203864-102 £650,000.00 Not set
DFID DFID 12/02/2019 Hotels - Accommodation only West and Southern Africa Alisa Hotel North Ridge 101613-101 £710.79 Not set
DFID DFID 12/02/2019 Hotels - Accommodation only Business Solutions Division Level Meikles Hotel 200001-101 £8,186.05 Not set
DFID DFID 01/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa THE RESEARCH FOUNDATION 204788-111 £669,058.99 Not set
DFID DFID 01/02/2019 Aid Programme - Pooled/Basket funding East and Central Africa THE RESEARCH FOUNDATION 204788-109 £212,092.68 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments Policy Division UNITED NATIONS FOUNDATION 204202-103 £107,257.00 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Policy Division UNITED NATIONS FOUNDATION 204333-102 £464,214.07 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa WYG INTERNATIONAL BV 203816-104 £39,365.00 Not set
DFID DFID 08/02/2019 Legal costs Human Resources MORTON FRASER 100269-136 £794.40 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Research and Evidence Division LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE 203286-104 £41,467.17 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Economic Development Division LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE 203286-101 £549,561.97 Not set
DFID DFID 21/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa ACTIONAID (UGANDA) INTERNATIONAL 204626-105 £574,944.00 Not set
DFID DFID 12/02/2019 Telephone Usage & services Business Solutions Division Level KUBE NETWORKS LTD 200002-126 £1,134.18 Not set
DFID DFID 25/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services East and Central Africa WFP CONTRIBUTIONS UNIT 300363-102 £6,500,000.00 Not set
DFID DFID 12/02/2019 Aid Programme - Voluntary contributions East and Central Africa WFP CONTRIBUTIONS UNIT 205206-102 £10,162,000.00 Not set
DFID DFID 01/02/2019 Computer Software Licenses Business Solutions Division Level SOFTWARE BOX LTD (SBL) 200002-225 £13,439.40 Not set
DFID DFID 28/02/2019 Aid Programme - Voluntary contributions Humanitarian, Security and Migration Division UN OCHA 300339-109 £68,000.00 Not set
DFID DFID 13/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories ASIAN DEVELOPMENT.BANK 204672-109 £270,000.00 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories THE ASIA FOUNDATION 203996-107 £187,959.49 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Policy Division Overseas Development Institute. 202921-104 £17,129.82 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Policy Division Overseas Development Institute. 202921-103 £523,502.44 Not set
DFID DFID 21/02/2019 Air fares East and Central Africa WFP Somalia 101630-101 £3,366.87 Not set
DFID DFID 01/02/2019 Staff Travel - Air Fares East and Central Africa WFP Somalia 101630-101 £5,163.25 Not set
DFID DFID 28/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £758.47 Not set
DFID DFID 28/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £1,230.25 Not set
DFID DFID 28/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £793.83 Not set
DFID DFID 28/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £1,042.14 Not set
DFID DFID 14/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £930.95 Not set
DFID DFID 14/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £1,004.65 Not set
DFID DFID 14/02/2019 Air fares East and Central Africa Simbatravelcare Limited 101635-101 £876.65 Not set
DFID DFID 04/02/2019 Conferences, Seminars & Meeting/Event Resource East and Central Africa Simbatravelcare Limited 204641-104 £1,808.87 Not set
DFID DFID 04/02/2019 Conferences, Seminars & Meeting/Event Resource East and Central Africa Simbatravelcare Limited 204641-104 £950.31 Not set
DFID DFID 14/02/2019 Hotels - Accommodation only East and Central Africa SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS 205206-108 £2,288.60 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services West and Southern Africa Accra City Hotel 204918-101 £699.75 Not set
DFID DFID 25/02/2019 Hotels - Accommodation only Business Solutions Division Level Hotel Himalaya Pvt Ltd 200005-126 £1,857.69 Not set
DFID DFID 15/02/2019 Hotels - Accommodation only Business Solutions Division Level Hotel Himalaya Pvt Ltd 200005-159 £1,822.13 Not set
DFID DFID 25/02/2019 Hotels - Accommodation only Business Solutions Division Level Hotel Himalaya Pvt Ltd 200005-159 £3,173.24 Not set
DFID DFID 15/02/2019 Hotels - Accommodation only Policy Division Hotel Himalaya Pvt Ltd 202396-101 £1,031.12 Not set
DFID DFID 25/02/2019 Hotels - Accommodation only Business Solutions Division Level Hotel Himalaya Pvt Ltd 200001-101 £990.90 Not set
DFID DFID 11/02/2019 Air fares Asia, Caribbean and Overseas Territories Jaya Travels & Tours Ltd 101621-108 £1,457.09 Not set
DFID DFID 13/02/2019 Air fares West and Southern Africa Mukwa Travel and Tours 101637-101 £1,108.50 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division WESTMINSTER FOUNDATION FOR DEMOCRACY 300496-102 £100,000.00 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division WESTMINSTER FOUNDATION FOR DEMOCRACY 300496-101 £1,652,332.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa WESTMINSTER FOUNDATION FOR DEMOCRACY 204889-111 £64,815.00 Not set
DFID DFID 01/02/2019 Data Network - land lines Business Solutions Division Level VERIZON UK LIMITED 200002-126 £14,654.10 Not set
DFID DFID 07/02/2019 Training Providers/Facilitation Services Group Operations VULCAN FIRE TRAINING CO LTD 203717-101 £575.00 Not set
DFID DFID 14/02/2019 Telephone Usage & services Business Solutions Division Level VODAFONE CORPORATE 200002-170 £1,000.08 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Policy Division VOLUNTARY SERVICE OVERSEAS 300083-102 £5,367,054.00 Not set
DFID DFID 12/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division VOLUNTARY SERVICE OVERSEAS 203800-102 £313,068.00 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments International Relations Division UNESCO ( 204875-101 £76,282.69 Not set
DFID DFID 26/02/2019 Aid Programme - Voluntary contributions West and Southern Africa United Nation’s Children Fund (UNICEF) 300161-101 £351,672.00 Not set
DFID DFID 20/02/2019 Aid Programme - Voluntary contributions East and Central Africa United Nation’s Children Fund (UNICEF) 300218-101 £1,268,967.00 Not set
DFID DFID 27/02/2019 Aid Programme - Voluntary contributions Middle East and North Africa Division United Nation’s Children Fund (UNICEF) 300758-102 £350,000.00 Not set
DFID DFID 27/02/2019 Aid Programme - Pooled/Basket funding East and Central Africa UNDP GBP Contributions 300490-103 £500,000.00 Not set
DFID DFID 22/02/2019 Aid Programme - Voluntary contributions Economic Development Division UNDP GBP Contributions 114178-107 £40,720.00 Not set
DFID DFID 27/02/2019 Aid Programme - Pooled/Basket funding West and Southern Africa UNDP GBP Contributions 205045-104 £2,190,000.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Research and Evidence Division UNIVERSITY COLLEGE LONDON 204806-105 £42,780.44 Not set
DFID DFID 14/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division UNDP CONTRIBUTIONS ACCOUNT 205094-102 £230,000.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division University of Oxford. 300341-114 £137,813.43 Not set
DFID DFID 07/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division University Of Durham 201884-112 £29,617.93 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division UNIVERSITY OF BIRMINGHAM 204757-103 £71,353.90 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Policy Division TROPICAL HEALTH AND EDUCATION TRUST 202208-103 £82,645.78 Not set
DFID DFID 13/02/2019 Computer Software Licenses Business Solutions Division Level TRUSTMARQUE SOLUTIONS LTD 200001-101 £642.00 Not set
DFID DFID 28/02/2019 Legal costs Human Resources GOVERNMENT LEGAL DEPARTMENT 100269-136 £831.60 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services Economic Development Division SAANA CONSULTING LTD 204713-104 £12,960.00 Not set
DFID DFID 12/02/2019 Project delivery costs – supplier services Business Solutions Division Level SAPPHIRE TECHNOLOGIES LTD 200002-197 £569.44 Not set
DFID DFID 05/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa RESTLESS DEVELOPMENT 205269-102 £152,795.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Policy Division SOUTHWOOD CONSULTANTS 204963-101 £2,160.00 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services Policy Division Social Development Direct Ltd 203245-106 £15,862.12 Not set
DFID DFID 12/02/2019 Training - Course Fees West and Southern Africa SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) 101610-101 £1,188.00 Not set
DFID DFID 26/02/2019 Aid Programme - Voluntary contributions Asia, Caribbean and Overseas Territories SAFERWORLD 205268-111 £232,326.00 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments Humanitarian, Security and Migration Division SAFERWORLD 300358-102 £280,983.00 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Policy Division SAVE THE CHILDREN 300590-102 £52,776.00 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa THE RAINFOREST FOUNDATION UK 204956-101 £484,670.11 Not set
DFID DFID 14/02/2019 Contract & Agency Staff Business Solutions Division Level MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED 200005-159 £1,500.00 Not set
DFID DFID 04/02/2019 Contract & Agency Staff Business Solutions Division Level MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED 200005-159 £1,500.00 Not set
DFID DFID 28/02/2019 Contract & Agency Staff Business Solutions Division Level MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED 200005-159 £4,500.00 Not set
DFID DFID 27/02/2019 Contract & Agency Staff Business Solutions Division Level MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED 200005-159 £6,762.00 Not set
DFID DFID 26/02/2019 Training - Course Fees West and Southern Africa THE POLICY PRACTICE LTD 101610-101 £600.00 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services East and Central Africa THE POLICY PRACTICE LTD 204809-103 £20,756.11 Not set
DFID DFID 28/02/2019 Aid Programme - Accountable Grant Payments Asia, Caribbean and Overseas Territories POPULATION SERVICES INTERNATIONAL 300435-103 £1,595,200.29 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services East and Central Africa POPULATION SERVICES INTERNATIONAL 300304-102 £309,860.98 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services East and Central Africa POPULATION SERVICES INTERNATIONAL 300304-102 £386,317.20 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services East and Central Africa POPULATION SERVICES INTERNATIONAL 204266-103 £638,022.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa POPULATION SERVICES INTERNATIONAL 203458-104 £375,659.00 Not set
DFID DFID 13/02/2019 Relocation costs West and Southern Africa PICKFORDS LTD 101610-101 £13,729.43 Not set
DFID DFID 08/02/2019 Storage & Distribution costs Middle East and North Africa Division PICKFORDS LTD 201705-101 £6,367.50 Not set
DFID DFID 26/02/2019 Relocation costs West and Southern Africa PICKFORDS LTD 101629-101 £4,267.96 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 205226-107 £11,700.00 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 205226-107 £35,100.00 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 205222-110 £24,535.81 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PRICEWATERHOUSECOOPERS 205245-101 £25,754.50 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 205222-102 £24,535.81 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Research and Evidence Division PRICEWATERHOUSECOOPERS 203835-106 £63,569.91 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Research and Evidence Division PRICEWATERHOUSECOOPERS 203835-106 £7,063.84 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PRICEWATERHOUSECOOPERS 203964-101 £65,822.18 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 204250-102 £49,363.44 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 204250-101 £120,225.91 Not set
DFID DFID 12/02/2019 Project delivery costs – supplier services Policy Division PRICEWATERHOUSECOOPERS 204766-102 £614,265.59 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PRICEWATERHOUSECOOPERS 205093-103 £1,251,552.00 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PRICEWATERHOUSECOOPERS 205093-103 £25,664.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 114178-104 £66,171.74 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Economic Development Division PRICEWATERHOUSECOOPERS 114178-104 £485,335.61 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services Business Solutions Division Level OXFORD COMPUTER GROUP LTD 200005-145 £15,120.66 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OPTIONS CONSULTANCY SERVICES LIMITED 205145-101 £236,426.00 Not set
DFID DFID 04/02/2019 Aid Programme - Programme Contribution Research and Evidence Division OFFICE FOR NATIONAL STATISTICS 300443-101 £195,513.00 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 204701-105 £34,054.76 Not set
DFID DFID 22/02/2019 Research and development costs - supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 204773-103 £133,874.82 Not set
DFID DFID 22/02/2019 Research and development costs - supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 204773-102 £241,606.00 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 204984-109 £250,000.00 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 205126-101 £21,270.53 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 205126-101 £371,176.63 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 205065-107 £48,356.06 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 204288-104 £54,344.62 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 204288-104 £52,716.38 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services East and Central Africa OXFORD POLICY MANAGEMENT 204290-105 £11,994.51 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 204322-102 £888,379.85 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 204607-101 £39,793.30 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203051-103 £65,436.85 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203024-107 £15,678.83 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202992-104 £13,000.00 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 202708-103 £14,475.08 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 202708-103 £28,836.03 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 202488-104 £30,497.43 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202493-106 £21,286.95 Not set
DFID DFID 13/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202493-106 £11,222.52 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 203764-105 £36,693.20 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Research and Evidence Division OXFORD POLICY MANAGEMENT 203638-104 £240,892.06 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Policy Division OXFORD POLICY MANAGEMENT 203572-102 £196,504.80 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 203186-105 £52,538.22 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 203161-102 £59,522.22 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services West and Southern Africa OXFORD POLICY MANAGEMENT 202214-104 £14,753.17 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 201367-104 £62,787.50 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 201367-104 £87,745.00 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 300238-102 £34,645.50 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 300238-102 £74,761.50 Not set
DFID DFID 04/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories OXFORD POLICY MANAGEMENT 300003-105 £250,000.00 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services Middle East and North Africa Division OXFORD POLICY MANAGEMENT 300060-103 £42,960.95 Not set
DFID DFID 06/02/2019 Hotels - Accommodation only International Relations Division FOREIGN AND COMMONWEALTH OFFICE (FCO) 300628-101 £596.65 Not set
DFID DFID 06/02/2019 Air fares International Relations Division FOREIGN AND COMMONWEALTH OFFICE (FCO) 300628-101 £734.08 Not set
DFID DFID 15/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa ODI 205204-101 £326,860.15 Not set
DFID DFID 08/02/2019 Print Services Business Solutions Division Level RICOH UK LTD 200001-113 £31,951.78 Managed Print services for the period 1 October to 31 December 2018
DFID DFID 08/02/2019 Print Services Business Solutions Division Level RICOH UK LTD 200001-113 £26,400.32 Managed Print services for the period 1 July to 30 September 2018
DFID DFID 01/02/2019 Print Services Business Solutions Division Level RICOH UK LTD 200001-113 £38,089.49 Managed Print services for the period 1 April to 30 June 2018
DFID DFID 25/02/2019 Conferences, Seminars & Meeting/Event Resource Economic Development Division THE NATIONAL ARCHIVES 100124-101 £546.30 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa MERCY CORPS EUROPE 300309-101 £244,486.00 Not set
DFID DFID 04/02/2019 Aid Programme - Accountable Grant Payments West and Southern Africa MERCY CORPS EUROPE 203445-109 £2,115,788.00 Not set
DFID DFID 07/02/2019 Computer software maintenance Business Solutions Division Level MICRO FOCUS LTD 200005-160 £23,550.00 Not set
DFID DFID 13/02/2019 Computer Software Licenses Business Solutions Division Level MICRO FOCUS LTD 200005-160 £97,175.12 Not set
DFID DFID 13/02/2019 Computer software maintenance Business Solutions Division Level MICRO FOCUS LTD 200002-252 £15,107.00 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 205195-103 £60,462.58 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 203154-103 £315,000.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Policy Division MOTT MACDONALD LTD 203148-101 £397,734.34 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services East and Central Africa MOTT MACDONALD LTD 203363-103 £403,913.22 Not set
DFID DFID 18/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 202493-103 £469,144.25 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories MOTT MACDONALD LTD 202697-109 £118,477.08 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 202942-102 £169,485.39 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 202942-102 £21,312.16 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 202942-102 £65,435.97 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa MOTT MACDONALD LTD 202942-102 £170,497.31 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories MOTT MACDONALD LTD 204277-102 £79,012.68 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa MOTT MACDONALD LTD 203871-104 £14,622.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa MOTT MACDONALD LTD 203871-104 £169,179.00 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services East and Central Africa MOTT MACDONALD LTD 204641-103 £535,037.29 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services East and Central Africa MOTT MACDONALD LTD 204288-103 £93,841.44 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories MOTT MACDONALD LTD 205138-108 £132,750.49 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories MOTT MACDONALD LTD 205138-102 £393,562.14 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services Research and Evidence Division London School of Hygiene and Tropical Medicine 114396-104 £242,984.65 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division LIVERPOOL SCHOOL OF TROPICAL MEDICINE 300342-104 £241,182.88 Not set
DFID DFID 19/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division LIVERPOOL SCHOOL OF TROPICAL MEDICINE 300615-102 £157,237.44 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Research and Evidence Division LIVERPOOL SCHOOL OF TROPICAL MEDICINE 205043-110 £40,250.00 Not set
DFID DFID 14/02/2019 Research and development costs - supplier services Research and Evidence Division LIVERPOOL SCHOOL OF TROPICAL MEDICINE 203089-103 £445,593.13 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa LIVERPOOL SCHOOL OF TROPICAL MEDICINE 202549-104 £371,891.00 Not set
DFID DFID 08/02/2019 Hostile Environment Training East and Central Africa KELLOGG BROWN & ROOT LIMITED 202594-101 £583.00 Not set
DFID DFID 06/02/2019 Hostile Environment Training East and Central Africa KELLOGG BROWN & ROOT LIMITED 202594-101 £583.00 Not set
DFID DFID 01/02/2019 Training - Course Fees Economic Development Division KELLOGG BROWN & ROOT LIMITED 202432-101 £583.00 Not set
DFID DFID 25/02/2019 Hostile Environment Training Group Operations KELLOGG BROWN & ROOT LIMITED 204284-101 £583.00 Not set
DFID DFID 25/02/2019 Hostile Environment Training Asia, Caribbean and Overseas Territories KELLOGG BROWN & ROOT LIMITED 101624-101 £583.00 Not set
DFID DFID 08/02/2019 Hostile Environment Training Asia, Caribbean and Overseas Territories KELLOGG BROWN & ROOT LIMITED 101624-101 £583.00 Not set
DFID DFID 25/02/2019 Hostile Environment Training Asia, Caribbean and Overseas Territories Supplier Name withheld 101601-110 £583.00 Not set
DFID DFID 14/02/2019 Hostile Environment Training Asia, Caribbean and Overseas Territories KELLOGG BROWN & ROOT LIMITED 101603-102 £583.00 Not set
DFID DFID 05/02/2019 Hostile Environment Training Economic Development Division KELLOGG BROWN & ROOT LIMITED 100276-101 £583.00 Not set
DFID DFID 01/02/2019 Hostile Environment Training Economic Development Division KELLOGG BROWN & ROOT LIMITED 100124-101 £583.00 Not set
DFID DFID 26/02/2019 Hostile Environment Training Research and Evidence Division KELLOGG BROWN & ROOT LIMITED 100088-101 £583.00 Not set
DFID DFID 01/02/2019 Hostile Environment Training Policy Division KELLOGG BROWN & ROOT LIMITED 202396-101 £583.00 Not set
DFID DFID 22/02/2019 Training Providers/Facilitation Services Policy Division KELLOGG BROWN & ROOT LIMITED 202402-107 £583.00 Not set
DFID DFID 21/02/2019 Hostile Environment Training East and Central Africa KELLOGG BROWN & ROOT LIMITED 101625-112 £583.00 Not set
DFID DFID 22/02/2019 Hostile Environment Training East and Central Africa KELLOGG BROWN & ROOT LIMITED 101625-114 £583.00 Not set
DFID DFID 14/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division INTERNATIONAL MEDICAL CORPS (UK) 300537-102 £748,723.00 Not set
DFID DFID 27/02/2019 Aid Programme - Trust Funds contributions East and Central Africa IBRD (HSBC) C/O THE WORLD BANK 300102-102 £2,250,000.00 Not set
DFID DFID 27/02/2019 Aid Programme - Trust Funds contributions East and Central Africa IBRD (HSBC) C/O THE WORLD BANK 300102-101 £6,750,000.00 Not set
DFID DFID 13/02/2019 Aid Programme - Trust Funds contributions West and Southern Africa IBRD (HSBC) C/O THE WORLD BANK 114086-109 £1,500,000.00 Not set
DFID DFID 08/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division IBRD (HSBC) C/O THE WORLD BANK 204931-102 £1,197,154.00 Not set
DFID DFID 19/02/2019 Aid Programme - Trust Funds contributions East and Central Africa IBRD HSBC T 202549-112 £500,000.00 Not set
DFID DFID 08/02/2019 Aid Programme - Trust Funds contributions Asia, Caribbean and Overseas Territories IBRD HSBC T 204024-108 £65,700.00 Not set
DFID DFID 08/02/2019 Aid Programme - Trust Funds contributions Asia, Caribbean and Overseas Territories IBRD HSBC T 204024-103 £2,124,300.00 Not set
DFID DFID 27/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division IBRD HSBC T 204764-102 £6,000,000.00 Not set
DFID DFID 27/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division IBRD HSBC T 204764-102 £3,000,000.00 Not set
DFID DFID 01/02/2019 Aid Programme - Trust Funds contributions Research and Evidence Division IBRD HSBC T 200806-101 £1,000,000.00 Not set
DFID DFID 19/02/2019 Aid Programme - Refugee Relief Payments East and Central Africa IBRD HSBC T 205206-105 £170,000.00 Not set
DFID DFID 01/02/2019 Aid Programme - Trust Funds contributions Economic Development Division IBRD HSBC T 205181-113 £500,000.00 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments Policy Division INSTITUTE OF DEVELOPMENT STUDIES 300055-116 £151,773.00 Not set
DFID DFID 15/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division INTERNATIONAL AIDS VACCINE INITIATIVE INC. 300341-115 £424,400.00 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division INTERNATIONAL AIDS VACCINE INITIATIVE INC. 300341-115 £125,566.00 Not set
DFID DFID 07/02/2019 Professional member subscriptions Internal Audit INSTITUTE OF INTERNAL AUDITORS-UK 100121-101 £4,834.00 Not set
DFID DFID 14/02/2019 Aid Programme - Voluntary contributions East and Central Africa ICRAF 204956-102 £414,319.00 Not set
DFID DFID 06/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division THE INSTITUTE OF DEVELOPMENT STUDIE 300211-101 £199,176.00 Not set
DFID DFID 04/02/2019 Research and development costs - supplier services Research and Evidence Division THE INSTITUTE OF DEVELOPMENT STUDIE 204427-102 £358,642.00 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Group Operations HUDSON GLOBAL RESOURCES LTD 100161-101 £1,980.00 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Top Management Group Hays Specialist Recruitment Ltd 100232-105 £773.64 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Top Management Group Hays Specialist Recruitment Ltd 100232-105 £1,105.20 Not set
DFID DFID 06/02/2019 Contract & Agency Staff Top Management Group Hays Specialist Recruitment Ltd 100232-105 £1,094.15 Not set
DFID DFID 01/02/2019 Contract & Agency Staff Top Management Group Hays Specialist Recruitment Ltd 100232-105 £1,072.04 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,472.77 Not set
DFID DFID 14/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,472.77 Not set
DFID DFID 22/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,472.77 Not set
DFID DFID 22/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 100201-101 £1,472.77 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Business Solutions Division Level Hays Specialist Recruitment Ltd 200001-101 £945.00 Not set
DFID DFID 01/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £954.00 Not set
DFID DFID 04/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £3,180.00 Not set
DFID DFID 04/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £3,180.00 Not set
DFID DFID 26/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £2,640.00 Not set
DFID DFID 15/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £3,180.00 Not set
DFID DFID 14/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £1,980.00 Not set
DFID DFID 08/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £2,862.00 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £2,670.00 Not set
DFID DFID 22/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £3,180.00 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £3,180.00 Not set
DFID DFID 04/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £1,650.00 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £2,640.00 Not set
DFID DFID 28/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200002-251 £2,640.00 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,422.50 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 04/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £1,669.68 Not set
DFID DFID 21/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 21/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 18/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,087.10 Not set
DFID DFID 20/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £969.00 Not set
DFID DFID 20/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,087.10 Not set
DFID DFID 20/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,087.10 Not set
DFID DFID 22/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £1,453.50 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 05/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,640.00 Not set
DFID DFID 08/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,087.10 Not set
DFID DFID 12/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,422.50 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £3,696.00 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,087.10 Not set
DFID DFID 14/02/2019 Contract & Agency Staff Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-159 £2,112.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Business Solutions Division Level Hays Specialist Recruitment Ltd 200005-160 £1,417.50 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 202437-101 £1,754.88 Not set
DFID DFID 19/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 202437-101 £1,472.77 Not set
DFID DFID 19/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 202437-101 £877.44 Not set
DFID DFID 11/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 202437-101 £1,472.77 Not set
DFID DFID 13/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 202437-101 £1,472.77 Not set
DFID DFID 07/02/2019 Contract & Agency Staff Finance and Corporate Performance Division Hays Specialist Recruitment Ltd 202437-101 £2,193.60 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa HANDICAP INTERNATIONAL UK 204019-135 £114,840.00 Not set
DFID DFID 13/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division HANDICAP INTERNATIONAL UK 203706-115 £43,102.00 Not set
DFID DFID 28/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Humanitarian, Security and Migration Division HANDICAP INTERNATIONAL UK 202878-103 £108,670.94 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services West and Southern Africa DAI Global Health Ltd 202694-101 £125,829.57 Not set
DFID DFID 20/02/2019 Aid Programme - Accountable Grant Payments Middle East and North Africa Division Supplier Name withheld 300087-101 £370,176.00 Not set
DFID DFID 27/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division Energy 4 Impact 203705-123 £157,179.00 Not set
DFID DFID 11/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division Energy 4 Impact 204867-105 £450,000.00 Not set
DFID DFID 22/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 201851-101 £456,125.97 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services Policy Division PALLADIUM 201724-155 £74,690.80 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 201724-153 £36,585.75 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 204809-102 £45,355.88 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services West and Southern Africa PALLADIUM 204822-102 £342,503.16 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 205176-106 £12,959.20 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 205176-104 £60,077.23 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 205176-103 £41,699.57 Not set
DFID DFID 26/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 204012-106 £159,226.78 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services West and Southern Africa PALLADIUM 204439-103 £17,628.83 Not set
DFID DFID 20/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division PALLADIUM 204516-102 £89,161.97 Not set
DFID DFID 15/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Middle East and North Africa Division PALLADIUM 204516-102 £4,133.93 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 204613-101 £71,174.81 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services West and Southern Africa PALLADIUM 202416-120 £18,991.26 Not set
DFID DFID 05/02/2019 Project delivery costs – supplier services West and Southern Africa PALLADIUM 202416-120 £2,575.70 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 202900-108 £1,483.41 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 202900-108 £50,326.16 Not set
DFID DFID 01/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 202900-108 £785.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 202596-108 £4,427.50 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 202577-103 £65,010.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 202577-102 £219,396.62 Not set
DFID DFID 19/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 203427-105 £56,834.35 Not set
DFID DFID 21/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa PALLADIUM 203539-102 £121,933.00 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 203539-102 £88,217.30 Not set
DFID DFID 15/02/2019 Fund monies to be managed and dispersed by the supplier East and Central Africa PALLADIUM 203539-102 £182,339.17 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 203539-102 £416,121.01 Not set
DFID DFID 25/02/2019 Project delivery costs – supplier services Middle East and North Africa Division PALLADIUM 300060-101 £150,318.26 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 205242-105 £5,192.89 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 205242-105 £14,553.66 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services East and Central Africa PALLADIUM 205242-105 £88,523.22 Not set
DFID DFID 15/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 300646-102 £8,390.50 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 300613-101 £21,623.51 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 300646-105 £13,001.06 Not set
DFID DFID 11/02/2019 Aid Programme - Humanitarian Material Relief Assistance and Services Humanitarian, Security and Migration Division PALLADIUM 300741-101 £3,529.37 Not set
DFID DFID 14/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 300674-101 £13,210.78 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services Humanitarian, Security and Migration Division PALLADIUM 300461-105 £16,794.65 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 300561-105 £1,029.54 Not set
DFID DFID 07/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories PALLADIUM 300561-105 £23,329.99 Not set
DFID DFID 08/02/2019 Project delivery costs – supplier services Middle East and North Africa Division PALLADIUM 300417-101 £60,825.02 Not set
DFID DFID 01/02/2019 Postage Costs Group Operations FCO SERVICES 203717-101 £940.58 Not set
DFID DFID 08/02/2019 Aid Programme - Accountable Grant Payments Economic Development Division THE FAIRTRADE FOUNDATION 203448-101 £4,867.97 Not set
DFID DFID 06/02/2019 Professional member subscriptions Research and Evidence Division FACULTY OF PUBLIC HEALTH MEDECI 202331-103 £876.50 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments East and Central Africa FARM-Africa 202580-106 £528,270.91 Not set
DFID DFID 01/02/2019 Subscriptions Research and Evidence Division ECONOMIST INTELLIGENCE UNIT LTD 202348-105 £47,550.00 Annual subscription (2019) for access to The Economist and the Economist Intelligence Unit reports for use by all DFID programme staff and advisors in the development of DFID programmes
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-106 £7,000.00 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-106 £72,663.21 Not set
DFID DFID 26/02/2019 Aid Programme - Accountable Grant Payments Research and Evidence Division ECONOMIC AND SOCIAL RESEARCH COUNCIL 202168-105 £228,489.89 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 300274-102 £136,223.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services Economic Development Division COFFEY INTERNATIONAL DEVELOPMENT LTD 205222-109 £41,269.00 Not set
DFID DFID 06/02/2019 Project delivery costs – supplier services West and Southern Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 202455-104 £12,592.44 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 203766-106 £175,236.60 Not set
DFID DFID 21/02/2019 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 203766-106 £286,881.53 Not set
DFID DFID 28/02/2019 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 204635-104 £83,413.00 Not set
DFID DFID 27/02/2019 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 204338-102 £191,812.11 Not set
DFID DFID 11/02/2019 Project delivery costs – supplier services East and Central Africa COFFEY INTERNATIONAL DEVELOPMENT LTD 204338-102 £63,937.37 Not set
DFID DFID 20/02/2019 Project delivery costs – supplier services Asia, Caribbean and Overseas Territories COFFEY INTERNATIONAL DEVELOPMENT LTD 204952-101 £507,303.53 Not set
DFID DFID 14/02/2019 Conferences, Seminars & Meeting/Event Resource Human Resources ECA INTERNATIONAL 100266-106 £1,125.00 Not set