Department for International Development: spending over £500, April 2019
Updated 30 May 2019
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £873.50 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £1,132.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £865.33 | Not set |
DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £520.50 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100111-101 | £1,923.83 | Not set |
DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £849.61 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100111-101 | £1,442.87 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £952.80 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £578.70 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £672.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,048.22 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £3,788.10 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,690.06 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,146.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,306.80 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,219.06 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,146.12 | Not set |
DFID | DFID | 17/04/2019 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £5,776.73 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £647.42 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100161-101 | £648.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100177-101 | £661.55 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £865.33 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £885.32 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £737.70 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £823.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £823.82 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,060.82 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,862.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,075.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,370.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,095.12 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £664.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-105 | £936.62 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,764.94 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,986.10 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £750.42 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £1,004.88 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £707.98 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £686.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £902.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,574.60 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,458.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,464.32 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,491.18 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £993.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,212.88 | Not set |
DFID | DFID | 17/04/2019 | Staff Travel - Air Fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £8,317.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £865.01 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £535.72 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100277-101 | £711.70 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,193.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £677.18 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,193.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £676.10 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £790.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £711.69 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £646.18 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-102 | £944.32 | Not set |
DFID | DFID | 17/04/2019 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £522.18 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101605-101 | £622.25 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £603.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £502.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,389.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £935.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,389.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,748.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £769.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £564.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £989.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £769.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101610-102 | £1,708.80 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £579.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £822.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £822.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £579.72 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £691.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £661.50 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £545.22 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £581.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £1,270.11 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £780.00 | Not set |
DFID | DFID | 17/04/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £5,350.44 | Not set |
DFID | DFID | 17/04/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £5,350.44 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £671.94 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £789.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £789.72 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £769.50 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £1,080.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £856.62 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £1,152.62 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £804.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £578.34 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £574.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £609.62 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £853.20 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £546.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £533.62 | Not set |
DFID | DFID | 17/04/2019 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £16,317.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £538.34 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-102 | £664.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £641.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £823.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £657.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £940.80 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,185.50 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,719.02 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,003.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,743.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,947.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £919.92 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £630.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,743.42 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £792.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £620.62 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £792.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £609.62 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £590.22 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £656.70 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,309.50 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £647.82 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £792.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £612.22 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-108 | £593.08 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,750.92 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,750.92 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £672.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £602.70 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £602.70 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £672.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,609.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £644.80 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £637.70 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £668.94 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,391.34 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,974.20 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,482.54 | Not set |
DFID | DFID | 17/04/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-112 | £740.39 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £765.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £765.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £866.02 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £1,045.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £642.30 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-114 | £521.80 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,378.35 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £518.52 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-110 | £836.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £575.52 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-110 | £9,445.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-110 | £861.15 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £543.34 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £784.80 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £774.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,020.94 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-102 | £654.07 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £525.52 | Not set |
DFID | DFID | 17/04/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,659.87 | Not set |
DFID | DFID | 17/04/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £539.85 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £842.52 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101630-101 | £594.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,749.28 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £552.23 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £576.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £514.32 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £1,024.42 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £613.50 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £514.32 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £579.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,433.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £579.30 | Not set |
DFID | DFID | 17/04/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £1,415.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £681.38 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-158 | £571.85 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £718.20 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £684.95 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £908.25 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £684.95 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £938.25 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £810.68 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £646.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £569.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £569.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £715.50 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £718.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £810.68 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,739.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £810.68 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £681.38 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £693.20 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £810.68 | Not set |
DFID | DFID | 17/04/2019 | Staff Travel - Air Fares | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £4,840.00 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-105 | £634.15 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-105 | £634.15 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-105 | £590.92 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-105 | £634.15 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 200368-111 | £804.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £630.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £539.02 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £558.03 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £710.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,080.35 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £734.92 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £772.17 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £734.92 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £553.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £772.37 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-101 | £728.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £658.38 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £888.32 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £784.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £784.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £577.79 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £807.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £865.43 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £977.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £801.11 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-107 | £718.02 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-110 | £713.94 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £712.25 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £528.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £657.86 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £679.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £833.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £760.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £521.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-109 | £666.31 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-109 | £527.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-109 | £527.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-109 | £567.02 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £587.44 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £855.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-109 | £847.73 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-109 | £580.14 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-109 | £960.78 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £998.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £635.46 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £951.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £594.22 | Not set |
DFID | DFID | 17/04/2019 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 202432-101 | £607.38 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £596.60 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £682.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £508.10 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,040.58 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,040.88 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £883.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,544.60 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £530.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £530.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,137.32 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,100.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,745.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £880.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £585.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £529.92 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £531.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £706.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £1,071.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £896.92 | Not set |
DFID | DFID | 17/04/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £544.14 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £560.60 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £11,877.62 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £10,719.90 | Not set |
DFID | DFID | 17/04/2019 | Hotels - Accommodation only | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £584.88 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £579.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-103 | £1,057.50 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 203996-105 | £992.41 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £721.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £783.64 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £920.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,289.95 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £1,361.73 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £624.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £662.82 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £544.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 204452-101 | £600.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £881.12 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £587.39 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204694-103 | £1,086.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204694-103 | £1,086.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £786.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-103 | £2,658.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204892-101 | £519.26 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £636.82 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £693.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £648.90 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £859.42 | Not set |
DFID | DFID | 17/04/2019 | Contract Catering Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £565.26 | Not set |
DFID | DFID | 01/04/2019 | Staff Travel - Air Fares | PRH Cabinet | Corporate Travel Provider | 205044-101 | £4,351.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | PRH Cabinet | Corporate Travel Provider | 205044-101 | £1,485.82 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | PRH Cabinet | Corporate Travel Provider | 205044-101 | £509.49 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 205081-101 | £804.76 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 205241-110 | £670.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 205241-110 | £670.62 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 205241-110 | £526.72 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 205241-110 | £766.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £661.32 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £1,229.84 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £634.72 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £576.02 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £557.80 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300074-101 | £1,362.12 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300074-101 | £550.35 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300074-101 | £600.12 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300074-101 | £550.35 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300074-101 | £681.54 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300074-103 | £550.35 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Policy Division | Corporate Travel Provider | 300074-103 | £1,198.40 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £593.42 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £720.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £789.52 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £518.42 | Not set |
DFID | DFID | 17/04/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-102 | £4,251.08 | Not set |
DFID | DFID | 17/04/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 300230-108 | £525.14 | Not set |
DFID | DFID | 17/04/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 300230-108 | £787.55 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £790.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £625.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £729.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £774.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 300465-101 | £628.19 | Not set |
DFID | DFID | 01/04/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300621-101 | £829.54 | Not set |
DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £1,447.44 | Not set |
DFID | DFID | 01/04/2019 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £691.22 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £640.69 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £685.69 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £604.59 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £604.59 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-102 | £587.24 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-102 | £1,331.66 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £999.40 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-104 | £820.09 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-105 | £933.70 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300662-101 | £732.27 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £717.27 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £744.30 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £968.20 | Not set |
DFID | DFID | 01/04/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £904.64 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300823-101 | £592.00 | Not set |
DFID | DFID | 01/04/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300823-101 | £891.60 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-103 | £149,818.00 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £30,058.80 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £90,434.60 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £308,275.63 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 204619-104 | £74,052.00 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 204659-104 | £6,014.40 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 203674-102 | £89,377.09 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Economic Development Division | ADAM SMITH INTERNATIONAL LTD | 203308-120 | £148,091.02 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £327,514.45 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £390,533.47 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | ACTION AGAINST HUNGER UK | 205138-104 | £133,304.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 300432-107 | £1,032,973.00 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | BRITISH COUNCIL (UK) | 300668-101 | £86,817.19 | Not set |
DFID | DFID | 16/04/2019 | Aid Programme - Voluntary contributions | Economic Development Division | BANK OF ENGLAND | 300452-107 | £292,199.26 | Not set |
DFID | DFID | 09/04/2019 | Bank Charges/Services | Finance and Corporate Performance Division | BANK OF ENGLAND | 100008-101 | £22,876.00 | Not set |
DFID | DFID | 02/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £100,000.00 | Not set |
DFID | DFID | 02/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-108 | £139,110.00 | Not set |
DFID | DFID | 02/04/2019 | Training Providers/Facilitation Services | Asia, Caribbean and Overseas Territories | THE SPRINGFIELD CENTRE | 101624-101 | £3,600.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £222,218.96 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £243,753.86 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £95,981.22 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £3,613,993.00 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £928,324.00 | Not set |
DFID | DFID | 17/04/2019 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-135 | £239,956.37 | Annual maintenance and support costs of DFID's global Video conferencing system. April 2019 to March 2020 |
DFID | DFID | 01/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £188,294.49 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £116,185.79 | Not set |
DFID | DFID | 16/04/2019 | Training - Course Fees | Finance and Corporate Performance Division | City of Glasgow College | 100201-101 | £2,395.00 | Not set |
DFID | DFID | 08/04/2019 | Training Providers/Facilitation Services | West and Southern Africa | Capita Business Services | 101620-101 | £1,138.69 | Not set |
DFID | DFID | 09/04/2019 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-101 | £87,249.83 | Design and development costs for new online manager training programme for February to March 2019 |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £88,936.86 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £441,105.48 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £442,681.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203881-101 | £83,693.47 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £113,115.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-102 | £228,131.71 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Economic Development Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205222-109 | £112,324.00 | Not set |
DFID | DFID | 16/04/2019 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £114,160.00 | Not set |
DFID | DFID | 17/04/2019 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £1,036.80 | Not set |
DFID | DFID | 25/04/2019 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £3,109.88 | Not set |
DFID | DFID | 29/04/2019 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £4,560.26 | Not set |
DFID | DFID | 04/04/2019 | Courier & Bag Services | West and Southern Africa | FCO SERVICES | 101610-101 | £1,649.60 | Not set |
DFID | DFID | 03/04/2019 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200002-179 | £681.92 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | FCO SERVICES | 200005-159 | £15,652.37 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | FCO SERVICES | 200005-159 | £25,084.16 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Economic Development Division | BDO LLP | 300452-104 | £32,365.92 | Not set |
DFID | DFID | 15/04/2019 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £95,355.30 | Not set |
DFID | DFID | 15/04/2019 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £532,390.73 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £163,183.11 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £18,965.52 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £21,834.95 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £24,547.12 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £12,709.09 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £103,028.40 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £35,384.52 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £110,858.16 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £257,590.34 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £491,088.00 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-107 | £2,842.21 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £4,519.67 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £26,564.03 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £34,751.41 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300045-102 | £11,869.15 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £370,579.84 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £63,146.21 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £114,669.47 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-101 | £187,025.58 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205013-107 | £20,495.36 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £109,452.35 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203274-104 | £60,000.00 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £71,524.40 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £16,153.24 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £215,741.58 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £343,116.00 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 101638-101 | £1,179.67 | Not set |
DFID | DFID | 08/04/2019 | Training Providers/Facilitation Services | Research and Evidence Division | PALLADIUM | 202331-102 | £867.56 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £68,797.21 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £450,751.43 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-101 | £236,240.36 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £13,305.41 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £16,252.38 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 300467-101 | £11,115.92 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £2,776.10 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300540-102 | £36,631.69 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | PALLADIUM | 300363-110 | £10,460.23 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | PALLADIUM | 300363-110 | £99,322.03 | Not set |
DFID | DFID | 16/04/2019 | DFID Purchased Relief Supplies | Middle East and North Africa Division | PALLADIUM | 300404-103 | £109,936.87 | Not set |
DFID | DFID | 11/04/2019 | DFID Purchased Relief Supplies | Middle East and North Africa Division | PALLADIUM | 300404-103 | £2,278.79 | Not set |
DFID | DFID | 17/04/2019 | DFID Purchased Relief Supplies | Middle East and North Africa Division | PALLADIUM | 300404-103 | £85,099.97 | Not set |
DFID | DFID | 15/04/2019 | DFID Purchased Relief Supplies | Middle East and North Africa Division | PALLADIUM | 300404-103 | £9,766.80 | Not set |
DFID | DFID | 17/04/2019 | DFID Purchased Relief Supplies | Middle East and North Africa Division | PALLADIUM | 300404-103 | £974.08 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £64,421.95 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300613-101 | £12,214.90 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300613-101 | £13,897.36 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300613-101 | £41,603.60 | Not set |
DFID | DFID | 05/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £278,218.00 | Not set |
DFID | DFID | 09/04/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £428,127.00 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £128,923.63 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | HANDICAP INTERNATIONAL UK | 203706-115 | £66,506.00 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,754.88 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £2,193.60 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 202437-101 | £1,472.77 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £4,452.00 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £4,620.00 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £3,816.00 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £2,640.00 | Not set |
DFID | DFID | 15/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 01/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 01/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,422.50 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,087.10 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,640.00 | Not set |
DFID | DFID | 01/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,807.98 | Not set |
DFID | DFID | 01/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,807.98 | Not set |
DFID | DFID | 08/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,472.77 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,472.77 | Not set |
DFID | DFID | 12/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Morgan Philips UK Ltd | 100201-101 | £1,139.90 | Not set |
DFID | DFID | 11/04/2019 | Contract & Agency Staff | Finance and Corporate Performance Division | Morgan Philips UK Ltd | 202437-101 | £5,707.68 | Not set |
DFID | DFID | 11/04/2019 | Contract & Agency Staff | Group Operations | Morgan Philips UK Ltd | 204664-101 | £3,181.20 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £126,094.26 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £309,404.33 | Not set |
DFID | DFID | 16/04/2019 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £270,530.00 | Not set |
DFID | DFID | 02/04/2019 | Aid Programme - Contributions to Debt Relief | International Relations Division | INTERNATIONAL DEVELOPMENT ASSOCIATION 'B ACC' | 110951-101 | £96,760,000.00 | Not set |
DFID | DFID | 30/04/2019 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £349,085.47 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 203996-103 | £256,453.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-104 | £1,190,000.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-106 | £410,000.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-110 | £210,000.00 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-103 | £1,505,282.00 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 205204-104 | £4,500,000.00 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204672-101 | £1,445,593.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 204788-107 | £363,150.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | IBRD HSBC T | 204788-109 | £86,850.00 | Not set |
DFID | DFID | 16/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 300494-101 | £808,000.00 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205043-109 | £24,026.40 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 204984-106 | £52,311.85 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £82,992.49 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203516-105 | £13,333.87 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Policy Division | IOD PARC | 203516-105 | £2,480.63 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203029-106 | £500,000.00 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203872-102 | £1,659,743.00 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 300143-101 | £5,000,000.00 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 300143-102 | £2,000,000.00 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204694-102 | £500,000.00 | Not set |
DFID | DFID | 01/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | IBRD (HSBC) C/O THE WORLD BANK | 300828-104 | £8,000,000.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300593-101 | £1,610,717.00 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 204672-108 | £800,000.00 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £480,000.00 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 202762-106 | £250,000.00 | Not set |
DFID | DFID | 16/04/2019 | Computer software maintenance | Business Solutions Division Level | CHUBB SYSTEMS LTD | 200002-149 | £7,562.40 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 111073-101 | £51,998,150.00 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 201185-101 | £7,510,625.00 | Not set |
DFID | DFID | 16/04/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £683.52 | Not set |
DFID | DFID | 16/04/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202396-101 | £583.00 | Not set |
DFID | DFID | 16/04/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £583.00 | Not set |
DFID | DFID | 16/04/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £683.52 | Not set |
DFID | DFID | 18/04/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100045-101 | £515.14 | Not set |
DFID | DFID | 30/04/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £683.52 | Not set |
DFID | DFID | 08/04/2019 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £683.52 | Not set |
DFID | DFID | 08/04/2019 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 100121-101 | £583.00 | Not set |
DFID | DFID | 02/04/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £683.52 | Not set |
DFID | DFID | 25/04/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101603-102 | £683.52 | Not set |
DFID | DFID | 01/04/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100275-101 | £683.52 | Not set |
DFID | DFID | 08/04/2019 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-109 | £583.00 | Not set |
DFID | DFID | 30/04/2019 | Training Providers/Facilitation Services | Policy Division | KELLOGG BROWN & ROOT LIMITED | 100191-101 | £683.52 | Not set |
DFID | DFID | 01/04/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £515.14 | Not set |
DFID | DFID | 15/04/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £683.52 | Not set |
DFID | DFID | 02/04/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £515.14 | Not set |
DFID | DFID | 15/04/2019 | Training Providers/Facilitation Services | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101620-101 | £683.52 | Not set |
DFID | DFID | 25/04/2019 | Training Providers/Facilitation Services | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101620-101 | £515.14 | Not set |
DFID | DFID | 02/04/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £683.52 | Not set |
DFID | DFID | 02/04/2019 | Training - Course Fees | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £683.52 | Not set |
DFID | DFID | 04/04/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £569.60 | Not set |
DFID | DFID | 11/04/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £583.00 | Not set |
DFID | DFID | 18/04/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £683.52 | Not set |
DFID | DFID | 11/04/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-111 | £583.00 | Not set |
DFID | DFID | 30/04/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-111 | £683.52 | Not set |
DFID | DFID | 01/04/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-112 | £515.14 | Not set |
DFID | DFID | 08/04/2019 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 203914-101 | £683.52 | Not set |
DFID | DFID | 05/04/2019 | Hostile Environment Training | Internal Audit | KELLOGG BROWN & ROOT LIMITED | 203914-101 | £683.52 | Not set |
DFID | DFID | 03/04/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 300663-101 | £515.14 | Not set |
DFID | DFID | 12/04/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 300663-101 | £683.52 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203806-102 | £258,906.93 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203569-102 | £377,177.54 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 203569-102 | £112,588.77 | Not set |
DFID | DFID | 16/04/2019 | Research and development costs - supplier services | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-108 | £19,105.20 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £116,200.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £24,975.00 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203641-103 | £56,605.49 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £420,991.36 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £135,462.52 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £177,822.08 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £284,151.91 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £103,319.90 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £320,000.00 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £41,391.03 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £375,658.63 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £616,896.09 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £260,764.19 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £187,418.77 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204641-103 | £395,879.91 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £547,957.32 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £212,073.14 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £956,061.61 | Not set |
DFID | DFID | 02/04/2019 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200005-160 | £11,887.50 | Not set |
DFID | DFID | 09/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MALARIA CONSORTIUM | 202979-102 | £111,677.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £66,015.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £369,904.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £49,517.00 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203445-109 | £1,876,575.00 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £17,313.33 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-105 | £146,970.00 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Economic Development Division | NATURAL RESOURCES INSTITUTE | 203448-105 | £105,256.64 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 300589-103 | £99,387.67 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Policy Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300682-101 | £34,301.34 | Not set |
DFID | DFID | 18/04/2019 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300336-101 | £981,953.67 | Not set |
DFID | DFID | 18/04/2019 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204990-136 | £1,000,178.95 | Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for April to June 2019 |
DFID | DFID | 18/04/2019 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204994-145 | £14,453,024.23 | Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for April to June 2019 |
DFID | DFID | 05/04/2019 | Air fares | Humanitarian, Security and Migration Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202410-103 | £1,883.38 | Not set |
DFID | DFID | 05/04/2019 | Other travel costs | Humanitarian, Security and Migration Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202410-103 | £581.75 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202547-104 | £6,475.00 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202488-104 | £43,920.38 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 101629-101 | £23,755.34 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £389,552.34 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204984-109 | £45,715.99 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204984-109 | £48,883.62 | Not set |
DFID | DFID | 18/04/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £100,000.00 | Not set |
DFID | DFID | 18/04/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £80,777.85 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £18,348.30 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300036-118 | £65,367.10 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300003-105 | £45,715.98 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300003-105 | £48,883.61 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £164,158.41 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203439-102 | £84,815.21 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203640-102 | £150,263.70 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £131,005.20 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203024-107 | £11,251.46 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £42,562.11 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £13,073.51 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £175,514.95 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £1,168,233.00 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £215,320.20 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £45,780.00 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £187,376.33 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £273,508.44 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204463-102 | £20,095.58 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204463-102 | £19,217.36 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204290-105 | £13,120.00 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204315-105 | £62,826.00 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 204252-133 | £74,877.91 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 300781-104 | £16,000.00 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300575-101 | £12,500.00 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 300468-101 | £13,650.00 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Policy Division | OPTIONS CONSULTANCY SERVICES LIMITED | 203024-105 | £112,054.96 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £127,557.00 | Not set |
DFID | DFID | 16/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £693,002.22 | Not set |
DFID | DFID | 05/04/2019 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | OXFORD SAID BUSINESS SCHOOL | 204662-101 | £20,833.33 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £2,828,092.33 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £14,364.00 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £49,371.60 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £157,153.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £370,312.21 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £114,969.36 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £217,299.64 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-102 | £48,000.00 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-102 | £45,284.40 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £126,765.91 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £32,967.17 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £78,387.17 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £2,381,361.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £1,059,859.00 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £22,749.06 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £811,081.09 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £119,500.49 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £649,719.88 | Not set |
DFID | DFID | 02/04/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £8,910.00 | Not set |
DFID | DFID | 12/04/2019 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 201705-101 | £8,800.21 | Not set |
DFID | DFID | 24/04/2019 | Storage & Distribution costs | Research and Evidence Division | PICKFORDS LTD | 203874-101 | £740.77 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204266-103 | £42,082.00 | Not set |
DFID | DFID | 09/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 204903-101 | £1,106,818.61 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | West and Southern Africa | POPULATION SERVICES INTERNATIONAL | 205074-103 | £522,353.42 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | East and Central Africa | THE POLICY PRACTICE LTD | 300650-105 | £61,475.96 | Not set |
DFID | DFID | 01/04/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 24/04/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,176.00 | Not set |
DFID | DFID | 16/04/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 16/04/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 26/04/2019 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £419,167.38 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £17,528.89 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Accountable Grant Payments | Policy Division | RESTLESS DEVELOPMENT | 300055-109 | £163,859.00 | Not set |
DFID | DFID | 23/04/2019 | Computer Software Licenses | Group Operations | SHE SOFTWARE LTD | 203717-101 | £15,354.44 | Not set |
DFID | DFID | 23/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | SAVE THE CHILDREN UK | 300516-101 | £9,000,000.00 | Not set |
DFID | DFID | 03/04/2019 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-151 | £94,239.00 | Database support and maintenance contract for electronic and document records management system for April 2019 - September 2019. |
DFID | DFID | 12/04/2019 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £28,893.62 | The running/operation of servers, networks, firewalls and storage of data within the Microsoft Azure Cloud Computing Platform, in accordance with government policy on the use of cloud first technology |
DFID | DFID | 25/04/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £608.26 | Not set |
DFID | DFID | 12/04/2019 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-228 | £8,476.33 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Core contributions | West and Southern Africa | UNICEF | 201874-101 | £2,425,400.00 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Joint programme contribution | East and Central Africa | UNICEF | 300249-103 | £3,000,000.00 | Not set |
DFID | DFID | 30/04/2019 | Postage Costs | Group Operations | Whistl UK | 100182-101 | £2,401.73 | Not set |
DFID | DFID | 30/04/2019 | Postage Costs | Group Operations | Whistl UK | 100182-101 | £2,507.45 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 205065-106 | £760,000.00 | Not set |
DFID | DFID | 11/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | UNDP CONTRIBUTIONS ACCOUNT | 203601-119 | £60,000.00 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203180-104 | £640,000.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 204176-102 | £200,000.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 204788-109 | £500,000.00 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 300035-105 | £265,054.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300524-102 | £250,000.00 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Core contributions | International Relations Division | UNDP GBP Contributions | 300396-101 | £27,500,000.00 | Not set |
DFID | DFID | 15/04/2019 | Research and development costs - supplier services | Research and Evidence Division | UNIVERSITY OF LEEDS | 201025-103 | £410,517.63 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Core contributions | International Relations Division | UN WOMEN | 300396-104 | £6,250,000.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 300525-101 | £7,679,481.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300579-101 | £3,500,000.00 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202691-101 | £500,014.00 | Not set |
DFID | DFID | 11/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300363-104 | £638,582.00 | Not set |
DFID | DFID | 17/04/2019 | Professional member subscriptions | Research and Evidence Division | UNITED KINGDOM EVALUATION SOCIETY | 202331-101 | £1,140.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £75,142.06 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £4,497,811.99 | Not set |
DFID | DFID | 17/04/2019 | Training Providers/Facilitation Services | Group Operations | VULCAN FIRE TRAINING CO LTD | 203717-101 | £575.00 | Not set |
DFID | DFID | 15/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £795.55 | Not set |
DFID | DFID | 15/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £717.84 | Not set |
DFID | DFID | 01/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-102 | £1,049.00 | Not set |
DFID | DFID | 10/04/2019 | Air fares | Communications Division | Mukwa Travel and Tours | 100197-101 | £737.44 | Not set |
DFID | DFID | 15/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 200005-159 | £892.73 | Not set |
DFID | DFID | 15/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 200005-159 | £892.71 | Not set |
DFID | DFID | 15/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 200005-159 | £892.68 | Not set |
DFID | DFID | 15/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Southern Sun Ridgeway | 200005-159 | £535.62 | Not set |
DFID | DFID | 08/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £2,191.32 | Not set |
DFID | DFID | 16/04/2019 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £37,153.82 | Secure staff accommodation costs reconciled to February 2016. |
DFID | DFID | 26/04/2019 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £505.74 | Not set |
DFID | DFID | 26/04/2019 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,324.11 | Not set |
DFID | DFID | 26/04/2019 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 202692-108 | £934.25 | Not set |
DFID | DFID | 05/04/2019 | Data Network - land lines | Business Solutions Division Level | LIQUID TELECOMMUNICATIONS UGANDA LIMITED | 200002-121 | £1,685.12 | Not set |
DFID | DFID | 05/04/2019 | Data Network - land lines | Business Solutions Division Level | LIQUID TELECOMMUNICATIONS UGANDA LIMITED | 203329-102 | £3,931.94 | Not set |
DFID | DFID | 18/04/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,287.36 | Not set |
DFID | DFID | 29/04/2019 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £5,112.40 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | West and Southern Africa | Khulisa Management Services | 205185-103 | £36,504.00 | Not set |
DFID | DFID | 16/04/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PricewaterhouseCoopers NGN | 202678-105 | £8,517.36 | Not set |
DFID | DFID | 23/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,624.41 | Not set |
DFID | DFID | 17/04/2019 | Conferences, Seminars & Meeting/Event Resource | West and Southern Africa | Dunes Investment and Global Services Limited | 101622-106 | £2,219.30 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 204819-102 | £9,282.15 | Not set |
DFID | DFID | 10/04/2019 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 203529-106 | £581,745.25 | Not set |
DFID | DFID | 16/04/2019 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 201009-106 | £519,750.63 | Not set |
DFID | DFID | 25/04/2019 | Recruitment costs | Human Resources | LEONARD CHESHIRE DISABILITY | 100269-135 | £3,900.00 | Not set |
DFID | DFID | 11/04/2019 | Aid Programme - Accountable Grant Payments | Policy Division | LEONARD CHESHIRE DISABILITY | 300530-102 | £80,953.34 | Not set |
DFID | DFID | 11/04/2019 | Aid Programme - Accountable Grant Payments | Policy Division | LEONARD CHESHIRE DISABILITY | 300530-102 | £15,640.76 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300528-101 | £10,000,000.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | UN OCHA | 204603-109 | £2,000,000.00 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 300363-103 | £5,000,000.00 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Group Operations | ASSESSMENT SERVICES LTD | 204284-101 | £2,145.00 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | WFP CONTRIBUTIONS UNIT | 203469-108 | £400,000.00 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 300003-111 | £641,529.00 | Not set |
DFID | DFID | 23/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204888-102 | £2,940,401.05 | Not set |
DFID | DFID | 05/04/2019 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,133.80 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £400,000.00 | Not set |
DFID | DFID | 16/04/2019 | Repairs, Maintenance and Alterations – Other Building Costs | Group Operations | EVAC+CHAIR INTERNATIONAL LTD | 100106-101 | £780.00 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nations Economic Commission | 204624-102 | £227,171.11 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Voluntary contributions | Research and Evidence Division | United Nations Economic Commission | 204624-108 | £1,537,000.00 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Core contributions | East and Central Africa | THE RESEARCH FOUNDATION | 204788-109 | £1,000,000.00 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RESEARCH FOUNDATION | 204788-111 | £369,507.22 | Not set |
DFID | DFID | 30/04/2019 | Hotels - Accommodation only | Non-Departmental Public Body | Alisa Hotel North Ridge | 204873-103 | £631.39 | Not set |
DFID | DFID | 09/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Alisa Hotel North Ridge | 200005-159 | £1,417.66 | Not set |
DFID | DFID | 09/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Alisa Hotel North Ridge | 200005-159 | £1,417.66 | Not set |
DFID | DFID | 09/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Alisa Hotel North Ridge | 200005-159 | £1,417.66 | Not set |
DFID | DFID | 09/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Alisa Hotel North Ridge | 200005-159 | £1,417.66 | Not set |
DFID | DFID | 09/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Alisa Hotel North Ridge | 200005-159 | £1,090.50 | Not set |
DFID | DFID | 09/04/2019 | Hotels - Accommodation only | Business Solutions Division Level | Alisa Hotel North Ridge | 200005-159 | £1,090.50 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 205074-106 | £1,850,000.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 205067-102 | £313,694.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 205074-102 | £2,358,667.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300036-122 | £2,000,000.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Core contributions | Policy Division | UNFPA | 203855-102 | £48,500,000.00 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Core contributions | Policy Division | UNFPA | 203024-108 | £250,000.00 | Not set |
DFID | DFID | 26/04/2019 | Aid Programme - Core contributions | International Relations Division | UNFPA | 300396-103 | £10,000,000.00 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNFPA | 300435-102 | £132,000.00 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UNHCR | 204805-101 | £5,000,000.00 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204252-113 | £268,421.50 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204252-113 | £108,750.12 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204255-101 | £251,899.04 | Not set |
DFID | DFID | 05/04/2019 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG LLP | 201724-142 | £3,862,560.00 | Not set |
DFID | DFID | 26/04/2019 | Training - Course Fees | Research and Evidence Division | KPMG LLP | 202392-105 | £1,607.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Core contributions | Policy Division | WHO (GENEVA) | 204028-101 | £7,250,000.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Core contributions | Policy Division | WHO (GENEVA) | 204028-102 | £2,500,000.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Core contributions | Policy Division | WHO (GENEVA) | 204028-102 | £6,000,000.00 | Not set |
DFID | DFID | 24/04/2019 | Aid Programme - Core contributions | Policy Division | WHO (GENEVA) | 204028-103 | £4,000,000.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 203148-103 | £49,525.78 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Joint programme contribution | Policy Division | WHO (GENEVA) | 205027-102 | £1,000,000.00 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WHO (GENEVA) | 300097-101 | £3,500,000.00 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 205249-103 | £405,107.00 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205242-104 | £1,000,000.00 | Not set |
DFID | DFID | 05/04/2019 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £665.93 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 300460-103 | £135,781.00 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | IOM | 300619-101 | £253,357.98 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | IOM | 300051-101 | £166,499.67 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd. | 205092-102 | £244,488.00 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IPE Global Ltd. | 204831-102 | £29,012.00 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 203911-101 | £49,595.40 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £202,334.60 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £5,729.48 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204623-113 | £50,000.00 | Not set |
DFID | DFID | 26/04/2019 | Office Equipment - Purchases | Group Operations | APEX SECURITY ENGINEERING LTD | 203716-101 | £1,820.40 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300036-120 | £1,252,714.00 | Not set |
DFID | DFID | 16/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Fondation Hirondelle | 204889-105 | £128,784.00 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | East and Central Africa | ECORYS UK Ltd. | 204033-105 | £120,000.00 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | East and Central Africa | ECORYS UK Ltd. | 204033-105 | £150,000.00 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | East and Central Africa | ECORYS UK Ltd. | 204033-105 | £7,461.10 | Not set |
DFID | DFID | 23/04/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £645.57 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Engineering & Physical Sciences Research Council | 203781-106 | £55,368.11 | Not set |
DFID | DFID | 16/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 205013-106 | £14,064.00 | Not set |
DFID | DFID | 11/04/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Carnegie Endowment for International Peace | 203673-101 | £137,500.00 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 204903-105 | £764,772.26 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 300449-101 | £35,260.72 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £153,089.00 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £327,060.00 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | West and Southern Africa | CARDNO EMERGING MARKETS (UK) LTD | 204179-105 | £10,931.60 | Not set |
DFID | DFID | 12/04/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £549,104.27 | Not set |
DFID | DFID | 15/04/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £304,539.17 | Not set |
DFID | DFID | 15/04/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £70,575.94 | Not set |
DFID | DFID | 12/04/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £96,594.21 | Not set |
DFID | DFID | 02/04/2019 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £168,414.00 | Not set |
DFID | DFID | 02/04/2019 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £218,720.00 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £63,729.97 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £9,492.43 | Not set |
DFID | DFID | 17/04/2019 | Subscriptions | Communications Division | NEWSPAPER LICENSING AGENCY | 100197-101 | £12,977.42 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £66,693.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £14,568.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £4,355.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £2,345.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £7,845.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £35,912.00 | Not set |
DFID | DFID | 25/04/2019 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £7,140.34 | Not set |
DFID | DFID | 01/04/2019 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £6,562.79 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 205110-101 | £400,000.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204019-106 | £4,400,000.00 | Not set |
DFID | DFID | 15/04/2019 | Air fares | Asia, Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £523.68 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ISLAMABAD MARRIOTT HOTEL | 202488-109 | £2,637.07 | Not set |
DFID | DFID | 09/04/2019 | Conferences, Seminars & Meeting/Event Resource | Asia, Caribbean and Overseas Territories | ISLAMABAD MARRIOTT HOTEL | 202488-109 | £2,889.42 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 300341-103 | £6,450,000.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | East and Central Africa | CowaterSogema International Inc. | 205065-102 | £50,329.94 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | East and Central Africa | CowaterSogema International Inc. | 205065-102 | £555,476.59 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 205206-110 | £24,119.62 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 202992-101 | £222,582.22 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM INTERNATIONAL | 202547-102 | £8,643.55 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Core contributions | Economic Development Division | International Monetary Fund (GBP) | 205181-107 | £250,000.00 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Voluntary contributions | Research and Evidence Division | International Monetary Fund (GBP) | 204933-101 | £850,000.00 | Not set |
DFID | DFID | 09/04/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | International Monetary Fund (GBP) | 300524-101 | £630,000.00 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | HM REVENUE AND CUSTOMS Acc | 204918-101 | £14,325.43 | Not set |
DFID | DFID | 03/04/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | The World Bank (EFO) | 205053-124 | £600,000.00 | Not set |
DFID | DFID | 18/04/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 203674-107 | £15,680.02 | Not set |
DFID | DFID | 16/04/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 202678-105 | £3,094.24 | Not set |
DFID | DFID | 05/04/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203717-101 | £615.00 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Group Operations | Senator International | 203717-101 | £8,270.40 | Not set |
DFID | DFID | 01/04/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £1,804.80 | Not set |
DFID | DFID | 01/04/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £11,716.20 | Not set |
DFID | DFID | 01/04/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £5,707.20 | Not set |
DFID | DFID | 16/04/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £29,235.00 | Not set |
DFID | DFID | 29/04/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-107 | £5,083.80 | Not set |
DFID | DFID | 24/04/2019 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £1,670.40 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Core contributions | Economic Development Division | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | 300351-112 | £36,300.00 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Core contributions | Policy Division | GAVI | 204240-101 | £200,000,000.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | UNESCO (GBP) | 204193-101 | £252,469.00 | Not set |
DFID | DFID | 17/04/2019 | Professional member subscriptions | Economic Development Division | PRACTITIONERS NETWORK FOR EUROPEAN DEVELOPMENT COOPERATION | 100086-101 | £4,312.76 | Not set |
DFID | DFID | 05/04/2019 | Recruitment costs | East and Central Africa | NATION HOLDINGS (RWANDA) LTD | 100212-101 | £2,875.10 | Not set |
DFID | DFID | 15/04/2019 | Air fares | East and Central Africa | WFP Ethiopia | 101612-101 | £2,189.65 | Not set |
DFID | DFID | 15/04/2019 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 202216-104 | £2,625,000.00 | Not set |
DFID | DFID | 15/04/2019 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 204056-101 | £2,730,000.00 | Not set |
DFID | DFID | 15/04/2019 | Encashment of Promissory Notes | Policy Division | Global Environment Facility | 204056-102 | £4,095,000.00 | Not set |
DFID | DFID | 08/04/2019 | Encashment of Promissory Notes | International Relations Division | International Development Association | 204085-102 | £64,787,500.00 | Not set |
DFID | DFID | 08/04/2019 | Encashment of Promissory Notes | International Relations Division | International Development Association | 204002-104 | £97,687,000.00 | Not set |
DFID | DFID | 02/04/2019 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 203547-104 | £6,500,000.00 | Not set |
DFID | DFID | 08/04/2019 | Encashment of Promissory Notes | International Relations Division | International Development Association | 202969-108 | £47,952,500.00 | Not set |
DFID | DFID | 02/04/2019 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 204673-101 | £3,215,000.00 | Not set |
DFID | DFID | 04/04/2019 | Encashment of Promissory Notes | International Relations Division | Caribbean Development Bank | 204675-101 | £4,500,000.00 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £9,235.60 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 204291-102 | £283,036.00 | Not set |
DFID | DFID | 04/04/2019 | Office Equipment - Purchases | Group Operations | Sitelink Communications Ltd | 203717-101 | £1,920.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 204457-101 | £116,708.00 | Not set |
DFID | DFID | 15/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative | 300036-110 | £210,048.16 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 300185-102 | £116,602.00 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £67,381.00 | Not set |
DFID | DFID | 08/04/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | NATIONAL DEMOCTRATIC INSTITUTE | 300045-106 | £393,989.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | CfBT Education Trust | 204463-108 | £2,909,207.68 | Not set |
DFID | DFID | 11/04/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Social Fund for Development | 300527-101 | £4,030,504.00 | Not set |
DFID | DFID | 17/04/2019 | Research and development costs - supplier services | Research and Evidence Division | University of Edinburgh - Finance Department | 204326-102 | £74,742.21 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-107 | £50,608.44 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-110 | £179,092.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-119 | £268,639.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-126 | £54,940.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-128 | £82,410.00 | Not set |
DFID | DFID | 29/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-130 | £75,912.67 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204012-102 | £151,210.00 | Not set |
DFID | DFID | 25/04/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204940-107 | £1,269.00 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | Oxford University Innovation Limited | 204153-112 | £5,453.21 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £128,384.80 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £1,113.98 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £214,865.09 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £1,855.63 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 203407-102 | £77,145.00 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 202956-101 | £47,730.16 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-109 | £639,468.31 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-110 | £47,865.00 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-111 | £122,758.69 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £53,335.00 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £73,867.07 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204643-104 | £51,575.93 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205058-101 | £222,582.22 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 300363-107 | £58,522.95 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 300363-107 | £45,007.41 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205222-111 | £16,628.34 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £631,135.60 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205118-102 | £32,491.20 | Not set |
DFID | DFID | 09/04/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 201021-107 | £57,054.60 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-106 | £11,889.68 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £1,043,290.00 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £27,257.69 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £769.50 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £9,779.67 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £58,466.41 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-104 | £13,359.51 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300604-102 | £142,330.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300682-101 | £2,740.54 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Integrity Research and Consultancy | 300461-108 | £55,255.30 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Integrity Research and Consultancy | 300461-108 | £14,681.04 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £91,266.94 | Not set |
DFID | DFID | 04/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204977-103 | £92,444.41 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204672-102 | £198,811.33 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204672-102 | £372,184.31 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204793-101 | £2,703.79 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204793-101 | £27,022.00 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 203891-104 | £30,468.26 | Not set |
DFID | DFID | 16/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £268,858.29 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204258-101 | £10,246.43 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204258-101 | £212,095.12 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £26,773.07 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-102 | £233,271.68 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-104 | £79,951.03 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £30,150.14 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202476-103 | £456,971.06 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £141,635.55 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £357,910.70 | Not set |
DFID | DFID | 05/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 200284-105 | £3,370.28 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £6,530.06 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-105 | £4,728.66 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £47,954.24 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £12,878.29 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-106 | £5,341.81 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 300589-102 | £58,265.12 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £74,083.00 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £72,301.00 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £10,418.00 | Not set |
DFID | DFID | 29/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £25,168.20 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £4,548.96 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £34,266.00 | Not set |
DFID | DFID | 01/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £23,737.00 | Not set |
DFID | DFID | 17/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203145-101 | £516,163.00 | Not set |
DFID | DFID | 02/04/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 203146-103 | £230,487.00 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Abt Associates | 205145-107 | £60,659.00 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (MSI) | 205241-103 | £427,556.00 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (MSI) | 205241-104 | £547,078.00 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £6,189.56 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £12,202.53 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £13,709.40 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £9,478.50 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £9,282.63 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £18,132.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £18,132.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,646.63 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,454.50 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,342.00 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,472.03 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £42,079.75 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £17,558.63 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £20,181.42 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £16,600.25 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £18,239.71 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £14,442.25 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £17,960.44 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £50,274.40 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,399.20 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,399.20 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £1,371.75 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,366.06 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £16,152.72 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £19,131.55 | Not set |
DFID | DFID | 30/04/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £3,224.25 | Not set |
DFID | DFID | 12/04/2019 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £491,915.76 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | LTS International Ltd. | 205258-101 | £149,158.66 | Not set |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | Policy Division | LTS International Ltd. | 202745-105 | £120,114.00 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 202035-101 | £22,136.04 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 202035-102 | £705,092.70 | Not set |
DFID | DFID | 17/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MIT/J-PAL | 300049-101 | £743,601.00 | Not set |
DFID | DFID | 12/04/2019 | Aid Programme - Programme Contribution | International Relations Division | Commonwealth Scholarships Comm | 204043-101 | £6,423,750.00 | Not set |
DFID | DFID | 12/04/2019 | Other Admin Costs | International Relations Division | Commonwealth Scholarships Comm | 204043-102 | £406,000.00 | Quarterly admin charges (April - June 2019) to the Commonwealth Scholarship Commission (CSC) |
DFID | DFID | 18/04/2019 | Project delivery costs – supplier services | East and Central Africa | Global Climate Adaptation Partnership (UK) Limited [GCAP] | 203582-103 | £13,647.51 | Not set |
DFID | DFID | 23/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Int Foundation for Electoral System | 300476-101 | £441,508.00 | Not set |
DFID | DFID | 08/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202865-101 | £140,692.00 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204176-101 | £137,071.00 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204135-101 | £53,469.00 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204135-101 | £152,262.00 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204135-101 | £92,743.00 | Not set |
DFID | DFID | 15/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 204135-102 | £51,442.00 | Not set |
DFID | DFID | 26/04/2019 | Project delivery costs – supplier services | East and Central Africa | Wasafiri Consulting | 204258-101 | £20,609.02 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Forschungsinstitut zur Zukunft der Arbeit GmbH | 202568-104 | £200,190.00 | Not set |
DFID | DFID | 23/04/2019 | Project delivery costs – supplier services | East and Central Africa | PricewaterhouseCoopers Limited (KENYA3) | 202509-103 | £26,398.12 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Landesa | 204252-120 | £11,356.00 | Not set |
DFID | DFID | 18/04/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Micronutrient Initiative | 204954-101 | £1,292,934.00 | Not set |
DFID | DFID | 24/04/2019 | Auditors Remuneration & Expenses - Cash | East and Central Africa | PricewaterhouseCoopers Rwanda Limited | 203641-102 | £10,644.56 | Not set |
DFID | DFID | 03/04/2019 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
DFID | DFID | 03/04/2019 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
DFID | DFID | 17/04/2019 | Hostile Environment Training | Top Management Group | KBR | 100232-104 | £683.52 | Not set |
DFID | DFID | 10/04/2019 | Hostile Environment Training | Top Management Group | KBR | 100232-109 | £569.60 | Not set |
DFID | DFID | 30/04/2019 | Aid Programme - Programme Contribution | Economic Development Division | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 205231-113 | £210,140.00 | Not set |
DFID | DFID | 10/04/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Idara-e-Taleem-o-Aagahi (ITA) | 204277-105 | £34,192.00 | Not set |
DFID | DFID | 05/04/2019 | Data Network -Satellite | Communications Division | Applied Satellite Technology Systems Ltd | 100197-101 | £1,115.47 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Policy Division | UN Global Compact | 300648-102 | £45,200.00 | Not set |
DFID | DFID | 15/04/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Indus Guest House | 101624-101 | £1,379.11 | Not set |
DFID | DFID | 17/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,022.46 | Not set |
DFID | DFID | 03/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,022.46 | Not set |
DFID | DFID | 04/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,695.60 | Not set |
DFID | DFID | 05/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £678.24 | Not set |
DFID | DFID | 17/04/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,017.36 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-145 | £1,517.42 | Not set |
DFID | DFID | 10/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-145 | £1,896.78 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-158 | £2,040.00 | Not set |
DFID | DFID | 25/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-158 | £2,040.00 | Not set |
DFID | DFID | 11/04/2019 | Training Providers/Facilitation Services | Human Resources | Rosetta Stone | 100269-153 | £7,840.00 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Stone Computers Ltd | 200005-145 | £3,954.00 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Stone Computers Ltd | 200005-145 | £3,163.20 | Not set |
DFID | DFID | 11/04/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Stone Computers Ltd | 200005-145 | £1,346.39 | Not set |
DFID | DFID | 01/04/2019 | Training Providers/Facilitation Services | Economic Development Division | Rusando Limited | 202432-101 | £2,107.08 | Not set |
DFID | DFID | 01/04/2019 | Training Providers/Facilitation Services | Communications Division | Rusando Limited | 100138-101 | £7,878.55 | Not set |
DFID | DFID | 17/04/2019 | Computer software licenses | Finance and Corporate Performance Division | Maplecroft | 100201-101 | £18,000.00 | Not set |
DFID | DFID | 18/04/2019 | Training Providers/Facilitation Services | East and Central Africa | Civil Service College Limited | 101630-101 | £650.00 | Not set |
DFID | DFID | 10/04/2019 | Training - Course Fees | Economic Development Division | Civil Service College Limited | 204686-101 | £750.00 | Not set |
DFID | DFID | 02/04/2019 | Contract & Agency Staff | Group Operations | Anderson Knight Ltd | 204664-101 | £566.18 | Not set |
DFID | DFID | 03/04/2019 | Contract & Agency Staff | East and Central Africa | Anderson Knight Ltd | 101625-115 | £583.42 | Not set |
DFID | DFID | 03/04/2019 | Contract & Agency Staff | Group Operations | Anderson Knight Ltd | 100270-101 | £583.42 | Not set |
DFID | DFID | 02/04/2019 | Contract & Agency Staff | Group Operations | Anderson Knight Ltd | 100270-101 | £583.42 | Not set |
DFID | DFID | 02/04/2019 | Contract & Agency Staff | Group Operations | Anderson Knight Ltd | 100270-101 | £583.42 | Not set |
DFID | DFID | 02/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 12/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 11/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 12/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 17/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 17/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 17/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 24/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £758.72 | Not set |
DFID | DFID | 25/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 25/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 29/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £891.19 | Not set |
DFID | DFID | 02/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £1,114.00 | Not set |
DFID | DFID | 02/04/2019 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100268-101 | £891.19 | Not set |
DFID | DFID | 04/04/2019 | Aid Programme - Other Financial Aid to Government | Asia, Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 204238-101 | £88,317.18 | Not set |
DFID | DFID | 02/04/2019 | Research and development costs - supplier services | Research and Evidence Division | Stichting Dienst Landbouwkundig Onderzoek, institute Alterra | 203202-102 | £259,800.00 | Not set |
DFID | DFID | 24/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Louis Berger Group, Inc. | 203426-102 | £126,329.00 | Not set |
DFID | DFID | 03/04/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Louis Berger Group, Inc. | 203426-102 | £523,293.00 | Not set |