Department for International Development: spending over £500, March 2019
Updated 7 May 2019
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 26/03/2019 | Office Equipment - Purchases | Group Operations | Amazon | 100007-101 | £699.93 | Not set |
DFID | DFID | 26/03/2019 | Furniture & Fittings | Group Operations | Amazon | 100007-101 | £599.94 | Not set |
DFID | DFID | 27/03/2019 | AV Conferencing systems -hardware | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100011-110 | £1,419.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £639.80 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,415.72 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,545.36 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,531.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-110 | £904.88 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100016-111 | £626.89 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £824.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £883.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £743.22 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 100068-101 | £640.01 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,500.92 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,926.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,926.22 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £1,877.93 | Not set |
DFID | DFID | 05/03/2019 | Reproduction & Printing Materials | Group Operations | Amazon | 100106-101 | £648.48 | Not set |
DFID | DFID | 05/03/2019 | Office Supplies | Group Operations | Amazon | 100106-101 | £978.00 | Not set |
DFID | DFID | 26/03/2019 | Reproduction & Printing Materials | Group Operations | Banner | 100106-101 | £893.87 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 100111-101 | £591.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £515.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £879.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £865.96 | Not set |
DFID | DFID | 27/03/2019 | Conferences, Seminars & Meeting/Event Resource | Economic Development Division | Foreign & Commonwealth Office | 100124-101 | £1,083.68 | Not set |
DFID | DFID | 27/03/2019 | Conferences, Seminars & Meeting/Event Resource | Economic Development Division | Foreign & Commonwealth Office | 100124-101 | £1,657.41 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,178.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100138-101 | £2,525.69 | Not set |
DFID | DFID | 05/03/2019 | Hardware -Laptop PCs | Communications Division | Amazon | 100197-101 | £619.00 | Not set |
DFID | DFID | 26/03/2019 | Subscriptions | Communications Division | Adobe | 100197-101 | £596.33 | Not set |
DFID | DFID | 26/03/2019 | Hotels - Accommodation only | Communications Division | Arjaan Rotana Hotel | 100197-101 | £572.88 | Not set |
DFID | DFID | 26/03/2019 | Hotels - Accommodation only | Communications Division | Arjaan Rotana Hotel | 100197-101 | £572.88 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £800.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £605.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £829.52 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £676.57 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £591.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £591.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £606.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £560.40 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £1,211.20 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £1,211.20 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £553.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £512.40 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,286.20 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £762.30 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,059.30 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,634.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,223.80 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £514.70 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,285.90 | Not set |
DFID | DFID | 26/03/2019 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £965.16 | Not set |
DFID | DFID | 26/03/2019 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £1,122.33 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £512.40 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,289.00 | Not set |
DFID | DFID | 05/03/2019 | Other passenger transport | Top Management Group | Aces Town Car Service | 100232-104 | £661.90 | Not set |
DFID | DFID | 05/03/2019 | Other passenger transport | Top Management Group | Aces Town Car Service | 100232-104 | £577.66 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,966.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £2,650.17 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Communications Division | Corporate Travel Provider | 100177-101 | £603.82 | Not set |
DFID | DFID | 27/03/2019 | Legal costs | West and Southern Africa | Foreign & Commonwealth Office | 100256-102 | £511.07 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £2,791.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £2,440.22 | Not set |
DFID | DFID | 04/03/2019 | Staff Travel - Air Fares | Policy Division | Corporate Travel Provider | 100274-111 | £4,180.32 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 100274-111 | £1,545.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £501.06 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £615.42 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £822.91 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,064.10 | Not set |
DFID | DFID | 28/03/2019 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £29,667.05 | Secure air transport costs for Kabul for April 2018 - March 2019 |
DFID | DFID | 28/03/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £558.43 | Not set |
DFID | DFID | 28/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,340.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £977.39 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,167.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,249.30 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,083.90 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,101.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £619.92 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £896.40 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £732.58 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,186.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £956.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £949.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £753.80 | Not set |
DFID | DFID | 29/03/2019 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £25,107.00 | Secure air transport costs for Kabul for April 2018 - March 2019 |
DFID | DFID | 27/03/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,497.83 | Not set |
DFID | DFID | 27/03/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,453.71 | Not set |
DFID | DFID | 27/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £3,925.07 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £657.70 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £749.32 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £832.65 | Not set |
DFID | DFID | 25/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £554.30 | Not set |
DFID | DFID | 25/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £661.17 | Not set |
DFID | DFID | 22/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £2,714.04 | Not set |
DFID | DFID | 22/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £560.27 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,655.50 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,655.52 | Not set |
DFID | DFID | 27/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £842.98 | Not set |
DFID | DFID | 27/03/2019 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,486.80 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £549.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £815.90 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £506.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £971.70 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £592.94 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £609.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £657.52 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-101 | £556.26 | Not set |
DFID | DFID | 27/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,482.10 | Not set |
DFID | DFID | 27/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,418.34 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £639.12 | Not set |
DFID | DFID | 29/03/2019 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £4,964.18 | Not set |
DFID | DFID | 29/03/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,093.22 | Not set |
DFID | DFID | 29/03/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,663.66 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £819.50 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £697.70 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £687.00 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £559.03 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £689.70 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,605.11 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,070.99 | Not set |
DFID | DFID | 28/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £6,605.31 | Not set |
DFID | DFID | 28/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,621.19 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,732.86 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,532.77 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,356.00 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,732.87 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £4,532.76 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,618.94 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £713.81 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £2,551.06 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,703.80 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £669.57 | Not set |
DFID | DFID | 29/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £912.59 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £955.40 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,259.12 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-102 | £886.84 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £750.34 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101613-101 | £728.24 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £752.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £592.07 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £831.94 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £522.70 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £522.70 | Not set |
DFID | DFID | 27/03/2019 | Vehicle Hire Charges | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £587.64 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101616-101 | £553.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £929.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £933.30 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,130.82 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £963.12 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,800.37 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £854.30 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,514.71 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £906.46 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,341.05 | Not set |
DFID | DFID | 27/03/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,897.54 | Not set |
DFID | DFID | 27/03/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,832.87 | Not set |
DFID | DFID | 27/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £611.69 | Not set |
DFID | DFID | 27/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £917.54 | Not set |
DFID | DFID | 28/03/2019 | Conferences, Seminars & Meeting/Event Resource | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,217.59 | Not set |
DFID | DFID | 28/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £557.42 | Not set |
DFID | DFID | 28/03/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,273.14 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £629.12 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £875.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £535.12 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £535.12 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,082.42 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £2,340.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £1,793.90 | Not set |
DFID | DFID | 29/03/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,832.88 | Not set |
DFID | DFID | 04/03/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-103 | £693.20 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £831.60 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £606.08 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £715.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £556.32 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £564.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £564.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £615.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £615.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £643.33 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £740.57 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £615.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £814.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £795.94 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £936.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £620.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,455.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £749.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £621.52 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £720.00 | Not set |
DFID | DFID | 04/03/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £841.51 | Not set |
DFID | DFID | 26/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £2,339.44 | Not set |
DFID | DFID | 26/03/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £15,736.21 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £751.19 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £755.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £820.50 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £695.47 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | East and Central Africa | Amazon | 101625-110 | £1,730.59 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-111 | £1,854.32 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101625-111 | £622.60 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-112 | £574.43 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £777.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £647.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £721.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £722.30 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £635.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £791.54 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £803.34 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,150.19 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,725.27 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £532.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £571.44 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £747.74 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £1,390.80 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £762.12 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £810.20 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,074.84 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £592.71 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,100.40 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,739.70 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £658.24 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £507.64 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £1,349.16 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £522.70 | Not set |
DFID | DFID | 27/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £522.70 | Not set |
DFID | DFID | 29/03/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £658.24 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £735.51 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £939.19 | Not set |
DFID | DFID | 27/03/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,049.66 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £871.11 | Not set |
DFID | DFID | 27/03/2019 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £7,820.26 | Not set |
DFID | DFID | 04/03/2019 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £629.02 | Not set |
DFID | DFID | 04/03/2019 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £577.79 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £508.75 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £855.65 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,424.50 | Not set |
DFID | DFID | 28/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,997.87 | Not set |
DFID | DFID | 28/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,615.91 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £988.61 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £1,189.63 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £520.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £619.04 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £572.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £724.50 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £953.90 | Not set |
DFID | DFID | 29/03/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £993.42 | Not set |
DFID | DFID | 28/03/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £620.33 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £599.95 | Not set |
DFID | DFID | 08/03/2019 | Training Providers/Facilitation Services | Human Resources | MINISTRY OF DEFENCE | 100269-153 | £21,000.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £699.75 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,645.40 | Not set |
DFID | DFID | 05/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | IRMS | 200001-101 | £1,860.00 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Service Desk Institute | 200002-113 | £714.00 | Not set |
DFID | DFID | 26/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £539.40 | Not set |
DFID | DFID | 05/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Office Chairs Ltd | 200002-153 | £1,261.20 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Office Chairs Ltd | 200002-153 | £4,824.00 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | CCS Media | 200002-153 | £2,379.94 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Office Chairs Ltd | 200002-153 | £4,824.00 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | CCS Media | 200002-154 | £1,141.92 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Freedom Scientific Ltd | 200002-154 | £690.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200002-251 | £621.50 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £874.80 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200005-159 | £1,591.94 | Not set |
DFID | DFID | 28/03/2019 | Air fares | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £1,487.60 | Not set |
DFID | DFID | 05/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200005-159 | £893.40 | Not set |
DFID | DFID | 04/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £1,572.26 | Not set |
DFID | DFID | 04/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £3,668.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £507.90 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £929.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £929.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £929.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,185.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £507.90 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £746.10 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £770.50 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £770.50 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £674.18 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £674.18 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £674.18 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £577.87 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £770.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,159.64 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,105.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,159.64 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £872.28 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £829.14 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £882.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £872.28 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £882.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £715.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £679.38 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £872.28 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £531.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £715.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,159.64 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,022.92 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £872.28 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200005-156 | £1,003.29 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 201157-102 | £608.40 | Not set |
DFID | DFID | 29/03/2019 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £539.61 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £600.82 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £712.25 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £553.50 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £764.60 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £827.27 | Not set |
DFID | DFID | 04/03/2019 | Air fares | International Relations Division | Corporate Travel Provider | 201723-102 | £1,192.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | International Relations Division | Corporate Travel Provider | 201723-102 | £1,192.02 | Not set |
DFID | DFID | 04/03/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £2,866.74 | Not set |
DFID | DFID | 04/03/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £3,862.83 | Not set |
DFID | DFID | 04/03/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £6,480.09 | Not set |
DFID | DFID | 26/03/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £3,749.04 | Not set |
DFID | DFID | 04/03/2019 | Air fares | International Relations Division | Corporate Travel Provider | 201723-103 | £771.71 | Not set |
DFID | DFID | 05/03/2019 | Professional member subscriptions | Group Operations | Information Commissioner's Office | 201870-101 | £2,900.00 | Not set |
DFID | DFID | 29/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202149-101 | £1,211.20 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £530.20 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £640.94 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £683.42 | Not set |
DFID | DFID | 29/03/2019 | Conferences, Seminars & Meeting/Event Resource | Research and Evidence Division | Foreign & Commonwealth Office | 202331-101 | £970.27 | Not set |
DFID | DFID | 29/03/2019 | Conferences, Seminars & Meeting/Event Resource | Research and Evidence Division | Foreign & Commonwealth Office | 202331-101 | £970.27 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £549.19 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £504.70 | Not set |
DFID | DFID | 27/03/2019 | Air fares | Economic Development Division | Foreign & Commonwealth Office | 202373-101 | £1,400.87 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £533.09 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £534.75 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £609.79 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £622.61 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £696.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £1,110.12 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £685.12 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £510.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £794.69 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £581.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 202403-101 | £913.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-107 | £1,169.92 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £559.10 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £559.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £675.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £591.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £591.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £940.04 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £718.52 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £555.86 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,001.20 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £555.86 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £718.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £1,184.07 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £864.68 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £782.00 | Not set |
DFID | DFID | 05/03/2019 | Clothing - Uniforms | East and Central Africa | Troop Logos | 202586-101 | £817.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £530.42 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £685.62 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £637.74 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £532.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,029.92 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £531.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £839.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £501.80 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £516.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £759.92 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £573.60 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £738.32 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £818.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £727.02 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £849.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £552.93 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £704.14 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £719.57 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £657.59 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £633.94 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £808.88 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £784.42 | Not set |
DFID | DFID | 27/03/2019 | Travel documentation costs | East and Central Africa | Foreign & Commonwealth Office | 202594-102 | £745.09 | Not set |
DFID | DFID | 27/03/2019 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £1,229.62 | Not set |
DFID | DFID | 29/03/2019 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £17,180.66 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 203146-103 | £17,440.31 | Not set |
DFID | DFID | 29/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £585.72 | Not set |
DFID | DFID | 29/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £901.30 | Not set |
DFID | DFID | 06/03/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £70,525.81 | Telephone usage and rental costs for UK based staff for the period October to December 2018 |
DFID | DFID | 18/03/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £40,301.30 | UK HQ Mobile rental, call and tariffs charges for February 2019 |
DFID | DFID | 18/03/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £38,934.17 | UK HQ Mobile rental, call and tariffs charges for December 2018 |
DFID | DFID | 20/03/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £32,284.55 | UK HQ Mobile rental, call and tariffs charges for October 2018 |
DFID | DFID | 27/03/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £557.85 | Not set |
DFID | DFID | 27/03/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £557.85 | Not set |
DFID | DFID | 27/03/2019 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £727.41 | Not set |
DFID | DFID | 25/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,382.80 | Not set |
DFID | DFID | 26/03/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,258.61 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £550.46 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-104 | £882.93 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-105 | £727.63 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,970.83 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,970.83 | Not set |
DFID | DFID | 28/03/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,912.78 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £1,912.78 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £12,058.15 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £3,014.54 | Not set |
DFID | DFID | 29/03/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £37,242.18 | Not set |
DFID | DFID | 26/03/2019 | Office Equipment - Purchases | Group Operations | Posturite | 203717-101 | £1,234.80 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £750.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £622.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £1,012.18 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £1,001.76 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £772.52 | Not set |
DFID | DFID | 21/03/2019 | Training Providers/Facilitation Services | Human Resources | MINISTRY OF DEFENCE | 100269-155 | £18,597.04 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203986-103 | £1,234.21 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 203986-103 | £1,234.21 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204024-106 | £813.99 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £541.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £655.71 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £811.98 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £551.83 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £811.98 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £551.83 | Not set |
DFID | DFID | 05/03/2019 | Hostile Environment Training | Group Operations | KBR | 204284-101 | £683.52 | Not set |
DFID | DFID | 05/03/2019 | Hostile Environment Training | Group Operations | KBR | 204284-101 | £683.52 | Not set |
DFID | DFID | 21/03/2019 | Training Providers/Facilitation Services | Human Resources | MINISTRY OF DEFENCE | 100269-136 | £16,523.22 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,979.13 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,178.99 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £615.39 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £1,109.42 | Not set |
DFID | DFID | 26/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204603-101 | £3,535.73 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204641-104 | £572.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 204641-104 | £572.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204766-105 | £815.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £1,001.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £816.00 | Not set |
DFID | DFID | 29/03/2019 | Repairs, Maintenance and Alterations – Other Building Costs | Policy Division | Foreign & Commonwealth Office | 204766-105 | £526.50 | Not set |
DFID | DFID | 29/03/2019 | Repairs, Maintenance and Alterations – Other Building Costs | Policy Division | Foreign & Commonwealth Office | 204766-105 | £570.45 | Not set |
DFID | DFID | 29/03/2019 | Repairs, Maintenance and Alterations – Other Building Costs | Policy Division | Foreign & Commonwealth Office | 204766-105 | £906.55 | Not set |
DFID | DFID | 29/03/2019 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 204788-108 | £1,817.16 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £521.72 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £962.22 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | Research and Evidence Division | Foreign & Commonwealth Office | 204815-102 | £734.51 | Not set |
DFID | DFID | 04/03/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £4,127.52 | Not set |
DFID | DFID | 04/03/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £4,127.52 | Not set |
DFID | DFID | 26/03/2019 | Office Equipment - Purchases | Non-Departmental Public Body | Shelving Direct | 204859-104 | £659.96 | Not set |
DFID | DFID | 26/03/2019 | Office Supplies | Non-Departmental Public Body | Church House | 204859-104 | £799.23 | Not set |
DFID | DFID | 25/03/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 204892-101 | £630.97 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £603.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £1,294.68 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £534.40 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204984-111 | £831.60 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | PRH Cabinet | Corporate Travel Provider | 205044-101 | £541.80 | Not set |
DFID | DFID | 22/03/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £653.37 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 205231-121 | £883.22 | Not set |
DFID | DFID | 26/03/2019 | Computer Consumables - Cds/memory/accessories | Economic Development Division | CCS Media | 205231-123 | £1,558.08 | Not set |
DFID | DFID | 01/03/2019 | Training - Course Fees | Finance and Corporate Performance Division | CRANFIELD MANAGEMENT DEVELOPMENT LTD | 204846-101 | £7,732.62 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 205241-109 | £7,420.96 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 205288-102 | £749.44 | Not set |
DFID | DFID | 28/03/2019 | Repairs, Maint, Alter - Property & Constrct. Services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-106 | £3,724.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £546.46 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £594.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,041.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £528.74 | Not set |
DFID | DFID | 28/03/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,699.97 | Not set |
DFID | DFID | 27/03/2019 | Medical/Health Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,600.13 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,699.97 | Not set |
DFID | DFID | 27/03/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £2,070.79 | Not set |
DFID | DFID | 29/03/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £3,883.72 | Not set |
DFID | DFID | 27/03/2019 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-102 | £687.60 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £520.00 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £797.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £588.72 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £520.00 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £746.55 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £621.22 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-102 | £751.82 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300230-108 | £976.02 | Not set |
DFID | DFID | 26/03/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £11,719.01 | Not set |
DFID | DFID | 26/03/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £3,954.75 | Not set |
DFID | DFID | 26/03/2019 | Research and development costs - supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300392-101 | £3,519.51 | Not set |
DFID | DFID | 25/03/2019 | Research and development costs - supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300392-101 | £3,519.51 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300621-101 | £863.50 | Not set |
DFID | DFID | 04/03/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300621-101 | £514.75 | Not set |
DFID | DFID | 04/03/2019 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,167.02 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 300628-101 | £609.25 | Not set |
DFID | DFID | 27/03/2019 | Hotels - Accommodation only | International Relations Division | Foreign & Commonwealth Office | 300628-101 | £932.07 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £501.87 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £501.87 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-102 | £575.65 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £515.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £515.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £515.62 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £1,444.86 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £567.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £567.52 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £515.62 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 04/03/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £606.10 | Not set |
DFID | DFID | 22/03/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300674-101 | £1,699.99 | Not set |
DFID | DFID | 04/03/2019 | Hotels - Accommodation only | CPO Business Performance Division | Corporate Travel Provider | 300776-101 | £508.75 | Not set |
DFID | DFID | 04/03/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £511.62 | Not set |
DFID | DFID | 08/03/2019 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 300276-102 | £2,336.00 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 300276-102 | £11,680.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 205065-103 | £239,205.57 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £128,733.43 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £120,812.93 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £182,440.99 | Not set |
DFID | DFID | 07/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £158,330.13 | Not set |
DFID | DFID | 07/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £116,807.46 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £266,813.26 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £277,604.79 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £99,987.10 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £80,276.30 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £237,790.70 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £56,208.19 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £17,342.74 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204468-110 | £48,988.80 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £39,384.55 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £362,227.90 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £221,281.40 | Not set |
DFID | DFID | 19/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 204565-106 | £1,380,513.00 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £31,700.00 | Not set |
DFID | DFID | 07/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-106 | £524,000.00 | Not set |
DFID | DFID | 07/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-111 | £121,645.00 | Not set |
DFID | DFID | 07/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £347,500.00 | Not set |
DFID | DFID | 08/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203835-105 | £730,000.00 | Not set |
DFID | DFID | 28/03/2019 | Aid Programme - Voluntary contributions | East and Central Africa | BRITISH RED CROSS | 203768-101 | £845,277.00 | Not set |
DFID | DFID | 14/03/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | BRITISH RED CROSS | 300461-102 | £1,124,365.00 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | BRITISH RED CROSS | 300339-110 | £79,680.00 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300828-102 | £1,000,000.00 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300828-102 | £1,000,000.00 | Not set |
DFID | DFID | 18/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 203851-121 | £111,397.80 | Not set |
DFID | DFID | 07/03/2019 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,675.89 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 203396-103 | £1,124,171.00 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL. | 203166-101 | £278,100.00 | Not set |
DFID | DFID | 08/03/2019 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 300559-101 | £5,328.16 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 205135-101 | £123,131.49 | Not set |
DFID | DFID | 12/03/2019 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 205269-101 | £387,951.76 | Not set |
DFID | DFID | 12/03/2019 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £420,425.46 | Not set |
DFID | DFID | 12/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | CAB INTERNATIONAL (Bl) | 200574-103 | £370,200.00 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204612-101 | £34,413.36 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £539,625.00 | Not set |
DFID | DFID | 08/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £887,328.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £4,190.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £110,926.50 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £99,237.66 | Not set |
DFID | DFID | 18/03/2019 | Aid Programme - Voluntary contributions | International Relations Division | COMMONWEALTH LOCAL GOVERNMENT FORUM | 204042-101 | £414,256.00 | Not set |
DFID | DFID | 13/03/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Conciliation Resources | 300055-108 | £253,791.67 | Not set |
DFID | DFID | 26/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-136 | £7,500.00 | Not set |
DFID | DFID | 12/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-104 | £1,550,000.00 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | UNIVERSITY OF CAMBRIDGE | 202865-101 | £12,375.00 | Not set |
DFID | DFID | 26/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-155 | £7,500.00 | Not set |
DFID | DFID | 26/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-155 | £7,500.00 | Not set |
DFID | DFID | 08/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-117 | £5,994.77 | Not set |
DFID | DFID | 26/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-136 | £5,664.30 | Not set |
DFID | DFID | 04/03/2019 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £4,756.10 | Not set |
DFID | DFID | 27/03/2019 | Training Providers/Facilitation Services | Human Resources | CSL - KPMG LLP | 100269-153 | £4,540.00 | Not set |
DFID | DFID | 28/03/2019 | Training Providers/Facilitation Services | Human Resources | CSL - KPMG LLP | 100269-153 | £3,880.00 | Not set |
DFID | DFID | 14/03/2019 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £14,500.56 | Not set |
DFID | DFID | 18/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-117 | £3,500.11 | Not set |
DFID | DFID | 22/03/2019 | Recruitment costs | Human Resources | GatenbySanderson Ltd | 100269-131 | £14,108.88 | Not set |
DFID | DFID | 21/03/2019 | Training Providers/Facilitation Services | Human Resources | MINISTRY OF DEFENCE | 100269-135 | £3,476.78 | Not set |
DFID | DFID | 18/03/2019 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £9,403.26 | Not set |
DFID | DFID | 28/03/2019 | Training Providers/Facilitation Services | Human Resources | CSL - KPMG LLP | 100269-153 | £3,380.00 | Not set |
DFID | DFID | 18/03/2019 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £8,696.46 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | CABINET OFFICE | 300646-102 | £1,132.16 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CLEEN FOUNDATION | 203851-119 | £94,320.53 | Not set |
DFID | DFID | 13/03/2019 | Training - Course Fees | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,743.79 | Not set |
DFID | DFID | 14/03/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-117 | £2,615.57 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £385,559.69 | Not set |
DFID | DFID | 04/03/2019 | Conferences, Seminars & Meeting/Event Resource | Human Resources | Department for Business, Innovation & Skills | 100269-155 | £1,750.00 | Not set |
DFID | DFID | 04/03/2019 | Conferences, Seminars & Meeting/Event Resource | Human Resources | Department for Business, Innovation & Skills | 100269-155 | £1,319.40 | Not set |
DFID | DFID | 04/03/2019 | Conferences, Seminars & Meeting/Event Resource | Human Resources | Department for Business, Innovation & Skills | 100269-155 | £1,750.00 | Not set |
DFID | DFID | 04/03/2019 | Conferences, Seminars & Meeting/Event Resource | Human Resources | Department for Business, Innovation & Skills | 100269-155 | £1,299.00 | Not set |
DFID | DFID | 11/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | DSTL | 201879-109 | £200,000.00 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £143,470.44 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £183,045.14 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £905,953.65 | Not set |
DFID | DFID | 05/03/2019 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £11,904.00 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-104 | £11,494.98 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202495-112 | £4,797.43 | Not set |
DFID | DFID | 12/03/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £150,000.00 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £182,678.00 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £94,528.00 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £122,978.00 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 203904-110 | £518,993.00 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £17,973.50 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204952-101 | £303,615.12 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300274-102 | £675,822.00 | Not set |
DFID | DFID | 01/03/2019 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £4,962.41 | Not set |
DFID | DFID | 01/03/2019 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 203545-104 | £573,388.78 | Not set |
DFID | DFID | 28/03/2019 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | EUROPEAN BANK FOR RECONS.DEV.ENERGY | 300667-103 | £500,000.00 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Business Solutions Division Level | FCO SERVICES | 200005-159 | £1,852.26 | Not set |
DFID | DFID | 14/03/2019 | Project delivery costs – supplier services | Business Solutions Division Level | FCO SERVICES | 200005-159 | £2,431.94 | Not set |
DFID | DFID | 27/03/2019 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101629-101 | £1,672.23 | Not set |
DFID | DFID | 18/03/2019 | Postage Costs | Business Solutions Division Level | FCO SERVICES | 200001-101 | £618.71 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-229 | £90,548.20 | DFID's contribution to the cross Government Global Telecoms Programme for October - December 2018 |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-229 | £96,852.35 | DFID's contribution to the cross Government Global Telecoms Programme for January - March 2019 |
DFID | DFID | 14/03/2019 | Consultancy Services (As defined by central gov) | Economic Development Division | BDO LLP | 100086-101 | £17,256.00 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | BDO LLP | 300488-105 | £27,929.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £112,567.39 | Not set |
DFID | DFID | 01/03/2019 | Training Providers/Facilitation Services | Human Resources | CSL - KPMG LLP | 100269-153 | £2,500.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £20,302.06 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £28,126.81 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £86,191.63 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £212,226.58 | Not set |
DFID | DFID | 07/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £42,342.41 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £40,704.13 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £104,257.37 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £37,842.78 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £5,510.62 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £7,669.30 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £71,572.14 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £15,544.27 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205242-105 | £16,432.04 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205242-105 | £32,067.83 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205242-105 | £6,557.75 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £338,587.62 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £299,696.32 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £346,794.77 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £21,119.47 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £1,546.97 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £97,127.60 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £73,796.10 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £957.13 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-107 | £12,659.71 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-108 | £73,159.33 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-108 | £154,052.22 | Not set |
DFID | DFID | 11/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-109 | £816.58 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £69,500.81 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £20,227.67 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £354,670.35 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £298,292.20 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £338,575.12 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204196-105 | £65,741.55 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £31,254.46 | Not set |
DFID | DFID | 14/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £30,378.68 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £62,077.67 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £10,558.27 | Not set |
DFID | DFID | 11/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £87,618.80 | Not set |
DFID | DFID | 07/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-101 | £4,403.74 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-101 | £4,687.85 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-101 | £1,633.81 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300613-101 | £15,163.08 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300613-101 | £4,099.61 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 300648-102 | £3,310.13 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-104 | £8,689.80 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £34,448.58 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £15,177.56 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £34,695.82 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £9,233.20 | Not set |
DFID | DFID | 08/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £36,752.02 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £5,305.78 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £3,898.80 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £24,583.39 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £15,279.54 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £5,344.37 | Not set |
DFID | DFID | 12/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-103 | £5,395.55 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-103 | £7,459.45 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300674-101 | £17,144.03 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-102 | £124,894.26 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-102 | £185,382.95 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £27,879.23 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-103 | £14,383.34 | Not set |
DFID | DFID | 26/03/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | PALLADIUM | 202410-108 | £4,471.20 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £2,876.57 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £20,354.41 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £222,525.00 | Not set |
DFID | DFID | 21/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | PALLADIUM | 201879-109 | £4,030.27 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £41,343.55 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £485,921.63 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £28,989.94 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £55,861.50 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £220,352.06 | Not set |
DFID | DFID | 20/03/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £89,476.00 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £3,221.62 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300511-106 | £924,524.00 | Not set |
DFID | DFID | 14/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £500,601.00 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £112,348.80 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £484,973.44 | Not set |
DFID | DFID | 07/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300537-101 | £579,501.00 | Not set |
DFID | DFID | 07/03/2019 | other information and communication technologies | BSD Service Centre | Hays Specialist Recruitment Ltd | 300328-101 | £3,370.92 | Not set |
DFID | DFID | 20/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,393.16 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 01/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,194.14 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £877.44 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 19/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,754.88 | Not set |
DFID | DFID | 21/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,974.24 | Not set |
DFID | DFID | 26/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £796.09 | Not set |
DFID | DFID | 07/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 14/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £2,640.00 | Not set |
DFID | DFID | 26/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £636.00 | Not set |
DFID | DFID | 26/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £2,544.00 | Not set |
DFID | DFID | 26/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £636.00 | Not set |
DFID | DFID | 19/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £2,544.00 | Not set |
DFID | DFID | 19/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £2,640.00 | Not set |
DFID | DFID | 01/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £3,180.00 | Not set |
DFID | DFID | 21/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 12/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 12/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £645.24 | Not set |
DFID | DFID | 14/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 14/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 14/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 05/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 05/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 19/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 05/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 07/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 15/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 01/03/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 08/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,472.77 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £941.28 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 14/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,472.77 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,807.98 | Not set |
DFID | DFID | 21/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,472.77 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,446.38 | Not set |
DFID | DFID | 11/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £895.61 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £941.28 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £705.96 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 29/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,176.60 | Not set |
DFID | DFID | 06/03/2019 | Contract & Agency Staff | Group Operations | HUDSON GLOBAL RESOURCES LTD | 100161-101 | £4,804.80 | Not set |
DFID | DFID | 07/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,269.47 | Not set |
DFID | DFID | 05/03/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 202437-101 | £5,616.60 | Not set |
DFID | DFID | 04/03/2019 | Contract & Agency Staff | Group Operations | HUDSON GLOBAL RESOURCES LTD | 204664-101 | £2,818.20 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 203444-110 | £77,988.96 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | International Relations Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 300616-103 | £43,978.80 | Not set |
DFID | DFID | 05/03/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL CENTRE FOR DIARRO | 204131-103 | £33,631.16 | Not set |
DFID | DFID | 20/03/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 203643-102 | £895,000.00 | Not set |
DFID | DFID | 26/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £249,747.00 | Not set |
DFID | DFID | 26/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £73,982.00 | Not set |
DFID | DFID | 26/03/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £83,249.00 | Not set |
DFID | DFID | 01/03/2019 | Research and development costs - supplier services | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-102 | £170,839.49 | Not set |
DFID | DFID | 28/03/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 201367-108 | £120,000.00 | Not set |
DFID | DFID | 28/03/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 300294-101 | £1,629,588.00 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD HSBC T | 300385-102 | £2,700,000.00 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £49,002.49 | Not set |
DFID | DFID | 22/03/2019 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204695-102 | £454,000.00 | Not set |
DFID | DFID | 22/03/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203339-107 | £718,000.00 | Not set |
DFID | DFID | 19/03/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £65,618.00 | Not set |
DFID | DFID | 19/03/2019 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 202762-106 | £300,000.00 | Not set |
DFID | DFID | 01/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £1,762,510.00 | Not set |
DFID | DFID | 01/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-123 | £47,199.00 | Not set |
DFID | DFID | 18/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £2,216,635.00 | Not set |
DFID | DFID | 08/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300511-115 | £1,820,179.00 | Not set |
DFID | DFID | 14/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300511-107 | £1,113,560.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £2,538,256.91 | Not set |
DFID | DFID | 21/03/2019 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £103,628.02 | Not set |
DFID | DFID | 22/03/2019 | Hostile Environment Training | Group Operations | KELLOGG BROWN & ROOT LIMITED | 201157-104 | £569.60 | Not set |
DFID | DFID | 14/03/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 201705-101 | £515.14 | Not set |
DFID | DFID | 06/03/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 201705-101 | £683.52 | Not set |
DFID | DFID | 20/03/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-107 | £683.52 | Not set |
DFID | DFID | 15/03/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202331-102 | £505.00 | Not set |
DFID | DFID | 26/03/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202419-101 | £569.60 | Not set |
DFID | DFID | 28/03/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £683.52 | Not set |
DFID | DFID | 20/03/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-104 | £569.60 | Not set |
DFID | DFID | 01/03/2019 | Training Providers/Facilitation Services | Human Resources | CSL - KPMG LLP | 100269-153 | £2,500.00 | Not set |
DFID | DFID | 29/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £515.14 | Not set |
DFID | DFID | 21/03/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 203874-103 | £505.00 | Not set |
DFID | DFID | 18/03/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £515.14 | Not set |
DFID | DFID | 22/03/2019 | Hostile Environment Training | Human Resources | KELLOGG BROWN & ROOT LIMITED | 100268-101 | £735.00 | Not set |
DFID | DFID | 15/03/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100274-111 | £683.52 | Not set |
DFID | DFID | 07/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £683.52 | Not set |
DFID | DFID | 08/03/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £3,266.18 | Not set |
DFID | DFID | 28/03/2019 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £683.52 | Not set |
DFID | DFID | 11/03/2019 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £750.00 | Not set |
DFID | DFID | 19/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 100016-110 | £588.00 | Not set |
DFID | DFID | 01/03/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £583.00 | Not set |
DFID | DFID | 14/03/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-133 | £515.14 | Not set |
DFID | DFID | 12/03/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100084-101 | £583.00 | Not set |
DFID | DFID | 12/03/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100084-101 | £583.00 | Not set |
DFID | DFID | 12/03/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100084-101 | £583.00 | Not set |
DFID | DFID | 13/03/2019 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-107 | £683.52 | Not set |
DFID | DFID | 25/03/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £683.52 | Not set |
DFID | DFID | 29/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £569.60 | Not set |
DFID | DFID | 12/03/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101638-101 | £569.60 | Not set |
DFID | DFID | 11/03/2019 | Training Providers/Facilitation Services | Human Resources | CSL - KPMG LLP | 100269-153 | £2,500.00 | Not set |
DFID | DFID | 21/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-101 | £735.00 | Not set |
DFID | DFID | 26/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-102 | £569.60 | Not set |
DFID | DFID | 22/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £569.60 | Not set |
DFID | DFID | 08/03/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £683.52 | Not set |
DFID | DFID | 11/03/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £583.00 | Not set |
DFID | DFID | 15/03/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 300782-101 | £515.14 | Not set |
DFID | DFID | 29/03/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 205280-102 | £515.14 | Not set |
DFID | DFID | 11/03/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 204815-101 | £683.52 | Not set |
DFID | DFID | 29/03/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 204815-101 | £515.14 | Not set |
DFID | DFID | 14/03/2019 | Hostile Environment Training | Country Programmes Cabinet | KELLOGG BROWN & ROOT LIMITED | 204833-101 | £683.52 | Not set |
DFID | DFID | 04/03/2019 | Hostile Environment Training | Non-Departmental Public Body | KELLOGG BROWN & ROOT LIMITED | 204873-102 | £683.52 | Not set |
DFID | DFID | 07/03/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204084-101 | £569.60 | Not set |
DFID | DFID | 13/03/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £683.52 | Not set |
DFID | DFID | 13/03/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £683.52 | Not set |
DFID | DFID | 14/03/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £515.14 | Not set |
DFID | DFID | 01/03/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-103 | £247,429.47 | Not set |
DFID | DFID | 18/03/2019 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 201447-104 | £178,848.73 | Not set |
DFID | DFID | 08/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £218,508.33 | Not set |
DFID | DFID | 20/03/2019 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300342-101 | £471,756.16 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 300123-101 | £377,493.71 | Not set |
DFID | DFID | 25/03/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 204867-108 | £475,363.70 | Not set |
DFID | DFID | 04/03/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 203781-107 | £50,615.35 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 202766-105 | £15,750.39 | Not set |
DFID | DFID | 18/03/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 202766-107 | £234,488.25 | Not set |
DFID | DFID | 22/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-106 | £647,847.02 | Not set |
DFID | DFID | 20/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £5,997.30 | Not set |
DFID | DFID | 20/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £302,198.74 | Not set |
DFID | DFID | 20/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 300346-101 | £285,607.33 | Not set |
DFID | DFID | 20/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 300346-101 | £8,083.78 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £754,533.76 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £795,997.66 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £7,255.52 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £257,912.73 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £53,312.49 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £15,080.61 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £186,158.58 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £164,631.49 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204277-102 | £59,040.87 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204641-103 | £589,217.18 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £611,047.01 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202488-107 | £70,994.29 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £331,842.06 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £460,478.11 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Policy Division | MOTT MACDONALD LTD | 203148-101 | £285,605.31 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £266,000.00 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £193,017.01 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £46,695.00 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £101,762.00 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £172,854.00 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £21,932.00 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £270,913.70 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £157,484.74 | Not set |
DFID | DFID | 06/03/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £10,775.46 | Not set |
DFID | DFID | 06/03/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,362.74 | Not set |
DFID | DFID | 06/03/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £18,350.40 | Not set |
DFID | DFID | 06/03/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £1,509.27 | Not set |
DFID | DFID | 06/03/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £2,835.10 | Not set |
DFID | DFID | 20/03/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £28,402.78 | UK HQ Mobile rental, call and tariffs charges for November 2018 |
DFID | DFID | 06/03/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £10,288.69 | Not set |
DFID | DFID | 20/03/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £36,828.48 | UK HQ Mobile rental, call and tariffs charges for November 2018 |
DFID | DFID | 21/03/2019 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200002-115 | £7,217.30 | Not set |
DFID | DFID | 05/03/2019 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200005-160 | £13,431.25 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MET OFFICE | 203185-105 | £480,441.00 | Not set |
DFID | DFID | 05/03/2019 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-103 | £1,971,635.00 | Not set |
DFID | DFID | 06/03/2019 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-103 | £3,846.00 | Not set |
DFID | DFID | 06/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £194,472.00 | Not set |
DFID | DFID | 06/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £109,883.00 | Not set |
DFID | DFID | 05/03/2019 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £120,019.20 | Not set |
DFID | DFID | 19/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204133-105 | £30,000.00 | Not set |
DFID | DFID | 21/03/2019 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204133-105 | £36,698.29 | Not set |
DFID | DFID | 29/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MARIE STOPES INTERNATIONAL (UK) | 300216-101 | £750,000.00 | Not set |
DFID | DFID | 13/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-101 | £3,835,020.00 | Not set |
DFID | DFID | 13/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | MERCY CORPS EUROPE | 205094-101 | £1,953,289.00 | Not set |
DFID | DFID | 19/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | MERCY CORPS EUROPE | 300557-103 | £120,000.00 | Not set |
DFID | DFID | 18/03/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300511-110 | £374,505.00 | Not set |
DFID | DFID | 21/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203851-122 | £85,585.00 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203448-105 | £101,976.94 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203448-105 | £101,976.94 | Not set |
DFID | DFID | 22/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £1,250,110.00 | Not set |
DFID | DFID | 22/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £312,528.00 | Not set |
DFID | DFID | 21/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £434,085.00 | Not set |
DFID | DFID | 06/03/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £7,377.00 | Not set |
DFID | DFID | 29/03/2019 | Print Services | Humanitarian, Security and Migration Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100049-102 | £540.02 | Not set |
DFID | DFID | 06/03/2019 | Air fares | International Relations Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100240-101 | £2,670.84 | Not set |
DFID | DFID | 06/03/2019 | Hotels - Accommodation only | International Relations Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100240-101 | £1,769.59 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101629-101 | £32,043.07 | Support for the ongoing development of the Saving Lives Programme in Sierra Leone |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204023-103 | £146,735.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203439-102 | £139,677.70 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203439-102 | £176,743.43 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £16,260.00 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £84,411.60 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203640-102 | £46,423.48 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203641-102 | £20,240.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203641-104 | £44,455.00 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £73,220.48 | Not set |
DFID | DFID | 07/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £52,649.55 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £117,166.00 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £52,074.00 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203180-102 | £520,737.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £397,680.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £57,567.01 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203363-105 | £29,610.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203307-105 | £114,836.74 | Not set |
DFID | DFID | 12/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £21,221.36 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202992-104 | £12,375.00 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £24,074.44 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202488-104 | £15,310.83 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201518-104 | £52,821.40 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202367-103 | £828.81 | Not set |
DFID | DFID | 20/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300075-101 | £107,786.51 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300060-103 | £18,411.83 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300050-103 | £45,794.00 | Not set |
DFID | DFID | 15/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300050-103 | £19,626.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 300102-103 | £11,625.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £9,591.00 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £36,469.00 | Not set |
DFID | DFID | 06/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £17,487.17 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £15,394.60 | Not set |
DFID | DFID | 12/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £117,346.87 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205066-101 | £115,739.88 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 205200-102 | £27,194.04 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £9,474.34 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £23,391.13 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 205231-105 | £149,273.21 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204179-105 | £24,159.39 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204179-105 | £66,665.66 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204179-105 | £45,219.95 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204607-101 | £31,677.17 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £602,888.00 | Not set |
DFID | DFID | 13/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204806-106 | £9,555.00 | Not set |
DFID | DFID | 28/03/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £61,643.44 | Not set |
DFID | DFID | 28/03/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £40,000.00 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 204695-109 | £28,815.75 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 204701-105 | £35,462.11 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 300468-101 | £47,466.17 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 300468-101 | £12,969.70 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 300781-104 | £8,000.00 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300754-101 | £38,200.00 | Not set |
DFID | DFID | 22/03/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300754-101 | £5,423.65 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £260,574.00 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £255,115.00 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £236,426.00 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £340,153.00 | Not set |
DFID | DFID | 07/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £157,617.00 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £98,048.00 | Not set |
DFID | DFID | 08/03/2019 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £12,642.36 | Not set |
DFID | DFID | 26/03/2019 | Project delivery costs – supplier services | Business Solutions Division Level | OXFORD COMPUTER GROUP LTD | 200005-145 | £4,633.12 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £1,181,894.97 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 203964-101 | £25,000.00 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £8,706.32 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £43,876.80 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £14,389.20 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £18,969.60 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £28,950.00 | Not set |
DFID | DFID | 01/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £368,009.40 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £349,454.00 | Not set |
DFID | DFID | 05/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £21,231.00 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £235,658.00 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £323,818.17 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £176,830.66 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £393,812.37 | Not set |
DFID | DFID | 18/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £32,817.95 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £11,268.49 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £656,008.98 | Not set |
DFID | DFID | 25/03/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £663,250.36 | Not set |
DFID | DFID | 04/03/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £43,930.16 | Not set |
DFID | DFID | 07/03/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £884.39 | Not set |
DFID | DFID | 06/03/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £3,309.50 | Not set |
DFID | DFID | 14/03/2019 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101622-101 | £572.00 | Not set |
DFID | DFID | 27/03/2019 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101625-112 | £11,064.80 | Not set |
DFID | DFID | 18/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 205128-102 | £605,424.06 | Not set |
DFID | DFID | 19/03/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £377,257.69 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £620,014.31 | Not set |
DFID | DFID | 29/03/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £794,234.59 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £271,146.47 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £311,469.89 | Not set |
DFID | DFID | 28/03/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £442,560.44 | Not set |
DFID | DFID | 26/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 300216-101 | £1,452,937.00 | Not set |
DFID | DFID | 28/03/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 12/03/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 11/03/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,500.00 | Not set |
DFID | DFID | 25/03/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £2,940.00 | Not set |
DFID | DFID | 25/03/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 26/03/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 300462-101 | £152,513.00 | Not set |
DFID | DFID | 29/03/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-111 | £779,124.60 | Not set |
DFID | DFID | 21/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | SAVE THE CHILDREN | 203044-102 | £1,845,563.00 | Not set |
DFID | DFID | 21/03/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | SAVE THE CHILDREN | 204897-101 | £140,496.24 | Not set |
DFID | DFID | 27/03/2019 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £10,224.06 | Not set |
DFID | DFID | 14/03/2019 | Office Equipment - Purchases | Group Operations | SECURITY SERVICES GROUP | 203717-101 | £1,723.20 | Not set |
DFID | DFID | 29/03/2019 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £623.20 | Not set |
DFID | DFID | 20/03/2019 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £1,328.40 | Not set |
DFID | DFID | 15/03/2019 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 204658-103 | £718.44 | Not set |
DFID | DFID | 29/03/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 300681-101 | £261,480.71 | Annual cost of Microsoft Office licences and licence agreements for all DFID offices for the period April 2019 –March 2020 |
DFID | DFID | 29/03/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 300681-101 | £565,391.00 | Annual cost of Microsoft Office licences and licence agreements for all DFID offices for the period April 2019 –March 2020 |
DFID | DFID | 29/03/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 300681-101 | £33,136.13 | Annual cost of Microsoft Office licences and licence agreements for all DFID offices for the period April 2019 –March 2020 |
DFID | DFID | 29/03/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £15,593.47 | Not set |
DFID | DFID | 29/03/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £267,109.27 | Annual cost of Microsoft Office licences and licence agreements for all DFID offices for the period April 2019 –March 2020 |
DFID | DFID | 29/03/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £160,566.31 | Annual cost of Microsoft Office licences and licence agreements for all DFID offices for the period April 2019 –March 2020 |
DFID | DFID | 27/03/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE MENTOR INITIATIVE | 205286-107 | £1,235,829.21 | Not set |
DFID | DFID | 04/03/2019 | Further Education costs | West and Southern Africa | UNIVERSITY OF BIRMINGHAM | 101637-101 | £1,012.50 | Not set |
DFID | DFID | 27/03/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University Of Durham | 201884-112 | £31,536.45 | Not set |