Department
for International
Development

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Transparency data

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

Updated 27 June 2019
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£528.72	Not set
DFID	DFID	14/05/2019	Training - Course Fees	Humanitarian, Security and Migration Division	Foreign & Commonwealth Office	100049-133	£1,259.23	Not set
DFID	DFID	02/05/2019	Legal costs	East and Central Africa	Foreign & Commonwealth Office	100082-101	£842.99	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£663.14	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£3,220.60	Not set
DFID	DFID	01/05/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100084-101	£5,619.00	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	100098-101	£1,398.30	Not set
DFID	DFID	30/05/2019	Repairs, Maint, Alter - Other Building Costs	Group Operations	Engraved Tags	100106-101	£658.56	Not set
DFID	DFID	30/05/2019	Repairs, Maint, Alter - Other Building Costs	Group Operations	Engraved Tags	100106-101	£921.60	Not set
DFID	DFID	30/05/2019	Repairs, Maint, Alter - Other Building Costs	Group Operations	PlumbNation	100106-101	£821.39	Not set
DFID	DFID	01/05/2019	Office Supplies	Group Operations	Banner	100106-101	£593.42	Not set
DFID	DFID	14/05/2019	Hardware - printers	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100011-110	£2,407.02	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	100039-110	£1,393.36	Not set
DFID	DFID	01/05/2019	Air fares	International Relations Division	Corporate Travel Provider	100111-101	£1,671.00	Not set
DFID	DFID	01/05/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£647.92	Not set
DFID	DFID	01/05/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£597.92	Not set
DFID	DFID	01/05/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£597.92	Not set
DFID	DFID	01/05/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£733.08	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£13,357.78	Not set
DFID	DFID	01/05/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£597.92	Not set
DFID	DFID	01/05/2019	Air fares	Internal Audit	Corporate Travel Provider	100121-101	£597.92	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£598.62	Not set
DFID	DFID	13/05/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	100148-101	£5,731.31	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	100191-101	£1,024.27	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	100191-101	£739.92	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Communications Division	Capital Hotel	100197-101	£594.44	Not set
DFID	DFID	01/05/2019	Air fares	Communications Division	Corporate Travel Provider	100197-101	£1,878.52	Not set
DFID	DFID	01/05/2019	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	Haymarket Publishing Services	100201-101	£720.00	Not set
DFID	DFID	01/05/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£5,852.42	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,268.00	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Top Management Group	Foreign & Commonwealth Office	100232-102	£736.00	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,522.42	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£1,522.42	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£573.80	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£573.80	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£680.94	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£680.94	Not set
DFID	DFID	01/05/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-104	£5,992.02	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-104	£558.00	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£1,134.80	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£3,251.82	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£2,241.30	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£3,251.82	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£2,589.70	Not set
DFID	DFID	01/05/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-106	£2,589.70	Not set
DFID	DFID	01/05/2019	Air fares	Economic Development Division	Corporate Travel Provider	100275-101	£1,109.42	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£843.30	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£819.40	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£757.40	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£969.52	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,591.71	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£662.92	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,497.42	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£719.20	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,230.91	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,188.28	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£549.10	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£505.70	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£880.90	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,375.80	Not set
DFID	DFID	15/05/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£30,139.71	Secure air transport costs for Kabul for April 2019
DFID	DFID	02/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,701.81	Not set
DFID	DFID	02/05/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£29,667.04	Secure air transport costs for Kabul for March 2019
DFID	DFID	15/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£2,337.75	Not set
DFID	DFID	10/05/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,424.72	Not set
DFID	DFID	16/05/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,388.25	Not set
DFID	DFID	21/05/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£508.06	Not set
DFID	DFID	13/05/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£7,378.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Human Resources	Corporate Travel Provider	100268-101	£504.00	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£540.58	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£511.91	Not set
DFID	DFID	14/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£753.48	Not set
DFID	DFID	14/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,234.18	Not set
DFID	DFID	14/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£785.59	Not set
DFID	DFID	14/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£531.64	Not set
DFID	DFID	14/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£738.50	Not set
DFID	DFID	08/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£1,454.88	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£782.79	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£518.33	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£639.27	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£834.94	Not set
DFID	DFID	13/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,262.25	Not set
DFID	DFID	14/05/2019	Travel documentation costs	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£613.38	Not set
DFID	DFID	10/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£3,321.84	Not set
DFID	DFID	10/05/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£535.50	Not set
DFID	DFID	10/05/2019	Taxi costs	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£802.34	Not set
DFID	DFID	02/05/2019	Conferences, Seminars & Meeting/Event Resource	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£501.38	Not set
DFID	DFID	02/05/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£4,743.68	Not set
DFID	DFID	02/05/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,465.57	Not set
DFID	DFID	02/05/2019	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£587.38	Not set
DFID	DFID	02/05/2019	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£709.17	Not set
DFID	DFID	02/05/2019	Air fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£7,446.29	Not set
DFID	DFID	10/05/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£4,255.02	Not set
DFID	DFID	10/05/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,024.98	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,249.55	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£599.52	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£837.94	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101610-101	£641.25	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£1,778.67	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£773.42	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£605.22	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£968.14	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101610-101	£689.42	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101612-101	£719.41	Not set
DFID	DFID	14/05/2019	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£692.49	Not set
DFID	DFID	16/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£533.16	Not set
DFID	DFID	16/05/2019	Medical Equipment	East and Central Africa	Foreign & Commonwealth Office	101612-101	£834.00	Not set
DFID	DFID	16/05/2019	Medical Equipment	East and Central Africa	Foreign & Commonwealth Office	101612-101	£834.00	Not set
DFID	DFID	15/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,020.89	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,485.18	Not set
DFID	DFID	10/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£722.50	Not set
DFID	DFID	10/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,152.98	Not set
DFID	DFID	10/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£905.37	Not set
DFID	DFID	10/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,118.30	Not set
DFID	DFID	10/05/2019	Conferences, Seminars & Meeting/Event Resource	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,105.11	Not set
DFID	DFID	02/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,548.69	Not set
DFID	DFID	13/05/2019	Data Network - land lines	East and Central Africa	Foreign & Commonwealth Office	101612-101	£10,621.80	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£564.22	Not set
DFID	DFID	13/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£562.48	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£777.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£777.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£935.55	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£1,279.92	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£945.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-102	£504.00	Not set
DFID	DFID	02/05/2019	Repairs, Maint, Alter - Property & Constrct. Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£14,640.00	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£1,200.12	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£1,114.72	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£551.60	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£975.20	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£698.28	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£575.10	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£567.22	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£561.90	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,466.75	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£627.14	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101620-101	£695.81	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£917.00	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£889.02	Not set
DFID	DFID	15/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,874.63	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,250.80	Not set
DFID	DFID	02/05/2019	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,832.88	Not set
DFID	DFID	21/05/2019	Secure Staff Accommodation	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,832.87	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£3,438.79	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,837.07	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,837.07	Not set
DFID	DFID	13/05/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£16,188.92	Not set
DFID	DFID	13/05/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£971.73	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£766.92	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,874.63	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	101616-101	£523.18	Not set
DFID	DFID	15/05/2019	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101618-101	£1,685.71	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£1,649.52	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£1,649.52	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£507.50	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£1,118.10	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101618-101	£1,649.52	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£1,287.28	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£1,118.10	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£898.34	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101613-101	£963.14	Not set
DFID	DFID	15/05/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-103	£750.53	Not set
DFID	DFID	21/05/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-103	£645.12	Not set
DFID	DFID	10/05/2019	Training - Course Fees	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-108	£1,000.11	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£510.70	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,142.50	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,378.22	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,671.82	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,205.40	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£740.60	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101624-101	£2,040.70	Not set
DFID	DFID	30/05/2019	Computer Consumables - Cds/memory/accessories	Asia, Caribbean and Overseas Territories	Software Box Ltd.	101624-101	£1,077.96	Not set
DFID	DFID	08/05/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£9,300.00	Not set
DFID	DFID	08/05/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£2,275.00	Not set
DFID	DFID	08/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£727.84	Not set
DFID	DFID	08/05/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£8,000.00	Not set
DFID	DFID	08/05/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£1,400.00	Not set
DFID	DFID	16/05/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£1,599.49	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£6,037.00	Not set
DFID	DFID	09/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£1,660.00	Not set
DFID	DFID	13/05/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£817.29	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£756.22	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£958.70	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£707.42	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£1,465.50	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£1,465.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£1,882.85	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-110	£672.01	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£600.72	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£737.80	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£780.92	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£2,854.82	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£520.70	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£737.80	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-111	£2,181.52	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£677.25	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£854.72	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£853.20	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-112	£726.00	Not set
DFID	DFID	10/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101625-112	£652.90	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,659.87	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,305.27	Not set
DFID	DFID	10/05/2019	Medical/Health Services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£7,438.51	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£2,400.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£610.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£610.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£720.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£542.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£720.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£731.10	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£525.00	Not set
DFID	DFID	14/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£663.99	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£731.10	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£938.10	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£687.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£876.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£687.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£542.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£502.90	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£991.25	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£502.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£666.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£880.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£542.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£718.71	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£876.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£938.10	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£666.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£610.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£687.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£525.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,262.64	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,203.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£502.90	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£525.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£802.75	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101633-101	£525.00	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£973.82	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£720.98	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£973.82	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£603.52	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£973.82	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£862.70	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,261.70	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101629-101	£1,027.84	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101630-101	£728.49	Not set
DFID	DFID	10/05/2019	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101630-101	£553.41	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-114	£834.75	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101625-115	£618.62	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101634-101	£590.91	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101634-101	£1,835.45	Not set
DFID	DFID	02/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£1,815.83	Not set
DFID	DFID	15/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£2,001.33	Not set
DFID	DFID	15/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£1,601.21	Not set
DFID	DFID	09/05/2019	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101635-101	£657.71	Not set
DFID	DFID	15/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,221.49	Not set
DFID	DFID	10/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,278.75	Not set
DFID	DFID	02/05/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£2,215.44	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	101635-101	£795.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101637-101	£533.00	Not set
DFID	DFID	16/05/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£1,108.35	Not set
DFID	DFID	14/05/2019	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£585.18	Not set
DFID	DFID	02/05/2019	Medical/Health Services	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£11,673.63	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£600.78	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101638-101	£540.64	Not set
DFID	DFID	13/05/2019	AV Conferencing systems -hardware	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£778.05	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£651.25	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200001-101	£721.25	Not set
DFID	DFID	21/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£545.01	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£612.72	Not set
DFID	DFID	16/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£538.74	Not set
DFID	DFID	01/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£528.64	Not set
DFID	DFID	01/05/2019	Subscriptions	Business Solutions Division Level	Oracle	200002-107	£1,365.49	Not set
DFID	DFID	01/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CDW Ltd	200002-153	£886.08	Not set
DFID	DFID	01/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	SBL	200002-153	£572.09	Not set
DFID	DFID	01/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Software Box Ltd.	200002-153	£769.08	Not set
DFID	DFID	30/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-153	£713.52	Not set
DFID	DFID	30/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CDW Ltd	200002-153	£1,135.80	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200002-251	£571.80	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200002-251	£700.08	Not set
DFID	DFID	01/05/2019	Hardware - desktop PCs	Business Solutions Division Level	CCS Media	200004-103	£1,666.30	Not set
DFID	DFID	01/05/2019	Hardware - desktop PCs	Business Solutions Division Level	CCS Media	200004-103	£1,661.50	Not set
DFID	DFID	01/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200004-103	£1,971.54	Not set
DFID	DFID	01/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200004-103	£1,861.20	Not set
DFID	DFID	01/05/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Computercentre	200004-135	£959.40	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£960.10	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£960.10	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-121	£930.17	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£951.26	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£2,126.64	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£884.08	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£889.96	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£778.68	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£688.98	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,535.92	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£703.22	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,541.76	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,950.60	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£2,292.11	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,883.15	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£951.26	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£944.45	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,759.42	Not set
DFID	DFID	01/05/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£1,950.60	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£7,951.00	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£2,789.44	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	200368-111	£733.21	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£617.82	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£578.85	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£952.45	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£544.12	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£653.22	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£625.22	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£660.95	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£519.22	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£1,053.28	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£863.60	Not set
DFID	DFID	15/05/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£501.94	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	200795-111	£635.37	Not set
DFID	DFID	14/05/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	201723-102	£3,744.46	Not set
DFID	DFID	01/05/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	201723-102	£3,674.27	Not set
DFID	DFID	22/05/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	201723-102	£3,788.17	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	201724-154	£526.40	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	201879-113	£536.64	Not set
DFID	DFID	21/05/2019	Conferences, Seminars & Meeting/Event Resource	Research and Evidence Division	Foreign & Commonwealth Office	202331-101	£4,392.73	Not set
DFID	DFID	01/05/2019	Air fares	Economic Development Division	Corporate Travel Provider	202259-101	£771.64	Not set
DFID	DFID	01/05/2019	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£930.92	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-102	£559.94	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-103	£865.75	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202402-109	£1,015.52	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202402-109	£1,015.52	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202402-109	£1,015.52	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£3,567.78	Not set
DFID	DFID	23/05/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£3,596.28	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£591.61	Not set
DFID	DFID	16/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£500.10	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£718.43	Not set
DFID	DFID	10/05/2019	Training - Course Fees	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£1,234.13	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£500.10	Not set
DFID	DFID	13/05/2019	Training - Course Fees	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£841.46	Not set
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-108	£545.50	Not set
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-108	£724.00	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-115	£710.10	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-115	£723.32	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£509.36	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£509.36	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202396-101	£504.72	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£594.96	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202396-101	£509.32	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£594.96	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202396-101	£611.45	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202396-101	£1,196.42	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202396-101	£1,187.05	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202396-101	£755.15	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-105	£863.11	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-107	£518.44	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	202392-110	£756.82	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202419-101	£1,053.62	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202419-101	£865.75	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	202419-101	£669.90	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202432-101	£671.21	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202488-109	£6,810.00	Not set
DFID	DFID	10/05/2019	Conferences, Seminars & Meeting/Event Resource	East and Central Africa	Foreign & Commonwealth Office	202594-101	£872.23	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	202594-101	£1,195.26	Not set
DFID	DFID	02/05/2019	Data Network - land lines	East and Central Africa	Foreign & Commonwealth Office	202594-101	£56,688.66	Installation of Business Broadband and rental charges for South Sudan
DFID	DFID	02/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	202594-101	£3,264.10	Not set
DFID	DFID	02/05/2019	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-101	£1,530.22	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£859.42	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£531.32	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,170.32	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,010.60	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£582.30	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£915.42	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£730.42	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£841.02	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,247.02	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,270.22	Not set
DFID	DFID	13/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	202584-108	£3,511.87	Not set
DFID	DFID	13/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	202584-108	£1,516.03	Not set
DFID	DFID	02/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	202584-108	£991.36	Not set
DFID	DFID	10/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	202584-108	£6,008.75	Not set
DFID	DFID	10/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	202584-108	£1,419.56	Not set
DFID	DFID	15/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	202584-108	£1,546.35	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-102	£1,964.55	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-102	£1,755.11	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	202594-102	£994.64	Not set
DFID	DFID	21/05/2019	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-102	£534.92	Not set
DFID	DFID	13/05/2019	Medical Equipment	West and Southern Africa	Foreign & Commonwealth Office	202992-102	£2,507.71	Not set
DFID	DFID	13/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£589.48	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,364.70	Not set
DFID	DFID	16/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,257.07	Not set
DFID	DFID	21/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£559.50	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,429.70	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£714.85	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£714.85	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£714.85	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£714.85	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£714.85	Not set
DFID	DFID	09/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£714.85	Not set
DFID	DFID	21/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,271.70	Not set
DFID	DFID	14/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,386.04	Not set
DFID	DFID	15/05/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.02	Not set
DFID	DFID	15/05/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.02	Not set
DFID	DFID	02/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£552.78	Not set
DFID	DFID	02/05/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.41	Not set
DFID	DFID	02/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£590.20	Not set
DFID	DFID	02/05/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,372.97	Not set
DFID	DFID	15/05/2019	Air fares	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£928.20	Not set
DFID	DFID	17/05/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,401.13	Not set
DFID	DFID	01/05/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,233.51	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203427-112	£4,326.68	Not set
DFID	DFID	21/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,932.74	Not set
DFID	DFID	21/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,932.74	Not set
DFID	DFID	10/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,874.63	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£3,029.84	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£16,533.72	Not set
DFID	DFID	13/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£14,772.05	Not set
DFID	DFID	13/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£14,847.03	Not set
DFID	DFID	13/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£4,899.44	Not set
DFID	DFID	15/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£3,270.07	Not set
DFID	DFID	15/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£7,208.52	Not set
DFID	DFID	10/05/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£7,288.01	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£660.32	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	203914-101	£643.42	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	203914-101	£626.86	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	203914-101	£643.42	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204024-106	£6,847.00	Not set
DFID	DFID	09/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204024-106	£1,023.00	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£951.82	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£679.38	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£661.22	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£802.12	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£741.12	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£570.11	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£762.32	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£516.52	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204084-101	£1,932.32	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£1,300.69	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£1,274.75	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£1,314.26	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£638.45	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,116.30	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,143.32	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,242.29	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	204452-101	£692.72	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	204452-101	£518.87	Not set
DFID	DFID	13/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Foreign & Commonwealth Office	204516-102	£2,066.35	Not set
DFID	DFID	13/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	Foreign & Commonwealth Office	204516-102	£1,529.08	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204603-107	£3,571.00	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204612-101	£2,047.23	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204613-101	£1,124.78	Not set
DFID	DFID	13/05/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	204635-103	£587.91	Not set
DFID	DFID	01/05/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	204653-103	£518.52	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204661-102	£506.15	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	204766-105	£848.70	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	204766-105	£1,335.40	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£4,326.68	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	204892-101	£504.62	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	204892-101	£535.72	Not set
DFID	DFID	23/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204952-101	£1,426.36	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£800.02	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£594.92	Not set
DFID	DFID	01/05/2019	Air fares	PRH Cabinet	Corporate Travel Provider	205044-101	£2,563.52	Not set
DFID	DFID	08/05/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	205157-113	£808.22	Not set
DFID	DFID	13/05/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	205241-109	£662.41	Not set
DFID	DFID	13/05/2019	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	205241-109	£10,127.50	Not set
DFID	DFID	13/05/2019	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	205241-109	£1,548.40	Not set
DFID	DFID	21/05/2019	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	205241-110	£540.78	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	205241-110	£949.90	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300003-101	£4,594.12	Not set
DFID	DFID	13/05/2019	Furniture & Fittings	Policy Division	Foreign & Commonwealth Office	300782-101	£3,702.56	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	300033-101	£896.00	Not set
DFID	DFID	13/05/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£1,837.95	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£632.86	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£3,931.36	Not set
DFID	DFID	23/05/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£2,310.07	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£1,295.57	Not set
DFID	DFID	02/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£1,548.51	Not set
DFID	DFID	10/05/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£576.84	Not set
DFID	DFID	01/05/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£680.00	Not set
DFID	DFID	01/05/2019	Air fares	BSD Service Centre	Corporate Travel Provider	300328-101	£635.40	Not set
DFID	DFID	01/05/2019	Air fares	BSD Service Centre	Corporate Travel Provider	300328-101	£1,219.14	Not set
DFID	DFID	15/05/2019	Research and development costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£3,690.97	Not set
DFID	DFID	09/05/2019	Research and development costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£3,621.78	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£851.57	Not set
DFID	DFID	22/05/2019	Research and development costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300392-101	£3,911.87	Not set
DFID	DFID	01/05/2019	Air fares	East and Central Africa	Corporate Travel Provider	300621-101	£1,672.92	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	300628-101	£591.03	Not set
DFID	DFID	13/05/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	300628-101	£6,564.53	Not set
DFID	DFID	09/05/2019	Air fares	International Relations Division	Foreign & Commonwealth Office	300629-101	£1,188.14	Not set
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-102	£610.72	Not set
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-102	£610.72	Not set
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-103	£541.70	Not set
DFID	DFID	01/05/2019	Air fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-103	£541.70	Not set
DFID	DFID	16/05/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300674-101	£1,641.28	Not set
DFID	DFID	08/05/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300674-101	£1,677.43	Not set
DFID	DFID	13/05/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300674-101	£1,626.28	Not set
DFID	DFID	13/05/2019	Project delivery costs – supplier services	Policy Division	Foreign & Commonwealth Office	300682-101	£12,000.00	Not set
DFID	DFID	01/05/2019	Air fares	Policy Division	Corporate Travel Provider	300705-105	£1,023.50	Not set
DFID	DFID	01/05/2019	Air fares	West and Southern Africa	Corporate Travel Provider	300782-101	£1,018.94	Not set
DFID	DFID	01/05/2019	Hotels - Accommodation only	Central Department Division	Corporate Travel Provider	300823-101	£1,039.50	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205065-103	£366,432.54	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205065-103	£331,912.47	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	204659-101	£53,879.23	Not set
DFID	DFID	20/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£130,111.00	Not set
DFID	DFID	17/05/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£15,677.78	Not set
DFID	DFID	20/05/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£24,011.96	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203161-103	£996,114.00	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£162,029.32	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£334,370.57	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	202584-106	£175,336.36	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£248,622.73	Not set
DFID	DFID	23/05/2019	Office Supplies	Group Operations	NEOPOST LIMITED	100182-101	£650.15	Not set
DFID	DFID	02/05/2019	Aid Programme - Contributions to Debt Relief	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP (AFDF)	110990-101	£14,336,870.71	Not set
DFID	DFID	10/05/2019	Encashment of Promissory Notes	International Relations Division	African Development Fund	202278-103	£11,807,655.00	Not set
DFID	DFID	10/05/2019	Encashment of Promissory Notes	International Relations Division	African Development Fund	203546-102	£16,826,485.00	Not set
DFID	DFID	10/05/2019	Encashment of Promissory Notes	International Relations Division	African Development Fund	203546-102	£1,000.00	Not set
DFID	DFID	10/05/2019	Encashment of Promissory Notes	International Relations Division	African Development Fund	204674-101	£17,041,672.00	Not set
DFID	DFID	30/05/2019	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£53,348.63	Support and Maintenance DFID's Financial and E-procurement system for the period July to September 2019
DFID	DFID	10/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH COUNCIL (UK)	300502-102	£2,152,700.00	Not set
DFID	DFID	14/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	BOND	300055-110	£287,079.85	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Policy Division	BOND	300648-101	£10,000.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	BRITISH RED CROSS	300003-107	£359,684.00	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BRITISH COUNCIL.	203488-103	£235,236.42	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BRITISH COUNCIL.	203488-105	£352,854.62	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203851-102	£43,322.41	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	204657-102	£373,147.44	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	West and Southern Africa	CHRISTIAN AID	205269-101	£397,931.91	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	300006-101	£38,835.97	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	300006-101	£6,177.15	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	300006-101	£44,289.92	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	205145-108	£10,485.20	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	Economic Development Division	Crown Agents Ltd	300276-102	£17,219.69	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	East and Central Africa	Crown Agents Ltd	203986-105	£97,722.00	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£927,339.00	Not set
DFID	DFID	16/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£780,422.34	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Crown Agents Ltd	202741-104	£96,057.56	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	CONCERN WORLDWIDE (UK)	300373-102	£254,599.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CONCERN WORLDWIDE (UK)	300113-104	£893,587.00	Not set
DFID	DFID	02/05/2019	AV Conferencing systems -hardware	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200002-153	£1,590.00	Not set
DFID	DFID	09/05/2019	Hardware -Laptop PCs	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200002-197	£6,380.12	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAMFED	203292-103	£813,477.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	CARE INTERNATIONAL UK	203274-113	£170,510.52	Not set
DFID	DFID	30/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	CARE INTERNATIONAL UK	300847-101	£62,239.50	Not set
DFID	DFID	15/05/2019	Computer Software Licenses	Business Solutions Division Level	THE COPYRIGHT LICENSING AGENCY LTD	200001-108	£15,929.52	Not set
DFID	DFID	31/05/2019	Aid Programme - Partnership Programme Arrangements	Policy Division	COMIC RELIEF	200645-101	£972,208.00	Not set
DFID	DFID	22/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£2,163,278.44	Not set
DFID	DFID	17/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£570,692.68	Not set
DFID	DFID	17/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300085-101	£820,376.99	Not set
DFID	DFID	15/05/2019	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£11,440.02	Not set
DFID	DFID	09/05/2019	Recruitment costs	Human Resources	CABINET OFFICE	100269-127	£1,122.00	Not set
DFID	DFID	10/05/2019	Computer software maintenance	Human Resources	CABINET OFFICE	100269-130	£4,071.00	Not set
DFID	DFID	10/05/2019	Computer software maintenance	Human Resources	CABINET OFFICE	100269-131	£13,975.80	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Human Resources	CABINET OFFICE	100269-141	£13,007.35	Not set
DFID	DFID	15/05/2019	Training - Course Fees	Internal Audit	Capita Business Services	100121-101	£1,074.92	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CONCERN WORLDWIDE..	203264-102	£527,723.70	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£385,913.19	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£471,610.83	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203766-106	£215,899.40	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203766-106	£193,840.82	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204788-104	£20,921.50	Not set
DFID	DFID	17/05/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	205052-105	£41,485.00	Not set
DFID	DFID	09/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£688,548.89	Not set
DFID	DFID	09/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£3,750.00	Not set
DFID	DFID	29/05/2019	Professional member subscriptions	Research and Evidence Division	FACULTY OF PUBLIC HEALTH MEDECI	202331-103	£5,412.00	Not set
DFID	DFID	29/05/2019	Professional member subscriptions	Research and Evidence Division	FACULTY OF PUBLIC HEALTH MEDECI	202331-103	£1,353.00	Not set
DFID	DFID	21/05/2019	Aid Programme - Trust Funds contributions	East and Central Africa	FOREIGN INVESTMENT ADVISORY SERVICE	204313-105	£1,500,000.00	Not set
DFID	DFID	30/05/2019	Auditors Remuneration & Expenses - Cash	Group Operations	BDO LLP	100182-101	£17,556.00	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Economic Development Division	AECOM LIMITED	205222-111	£91,060.06	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Economic Development Division	AECOM LIMITED	205222-111	£132,718.66	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205138-103	£59,792.77	Not set
DFID	DFID	21/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	205094-104	£8,376.97	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£851.77	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£861.72	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-111	£44,151.79	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300231-103	£27,596.70	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300432-105	£3,069.22	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300461-105	£69,734.46	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-103	£14,101.97	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£4,635.58	Not set
DFID	DFID	16/05/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£3,548.08	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300613-101	£32,111.68	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300674-101	£33,890.17	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201724-153	£72,167.84	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-101	£305,101.08	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201851-101	£497,908.75	Not set
DFID	DFID	29/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£100,816.14	Not set
DFID	DFID	16/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204613-101	£80,254.33	Not set
DFID	DFID	23/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-101	£129,326.37	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-103	£49,888.80	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£286,182.53	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204227-105	£51,339.76	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204196-105	£29,406.82	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£201,096.79	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£22,145.48	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£3,823.75	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£3,291.95	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-102	£197,647.46	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-103	£47,201.00	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£548,624.28	Not set
DFID	DFID	02/05/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	PALLADIUM	203539-102	£363,856.50	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£118,167.40	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£93,410.92	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	203427-105	£121,350.16	Not set
DFID	DFID	20/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	203427-105	£110,857.38	Not set
DFID	DFID	02/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GALVmed	300504-101	£177,256.00	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300087-101	£453,606.00	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300087-101	£432,424.00	Not set
DFID	DFID	29/05/2019	Recruitment costs	Research and Evidence Division	HM TREASURY VOTES CASH ACCOUNT	202348-106	£23,743.97	Not set
DFID	DFID	29/05/2019	Recruitment costs	Research and Evidence Division	HM TREASURY VOTES CASH ACCOUNT	202348-106	£1,903.77	Not set
DFID	DFID	29/05/2019	Recruitment costs	Research and Evidence Division	HM TREASURY VOTES CASH ACCOUNT	203874-108	£64,196.65	Annual subscription to the UK Government Economic Service for 2018/2019
DFID	DFID	29/05/2019	Recruitment costs	Research and Evidence Division	HM TREASURY VOTES CASH ACCOUNT	203874-108	£5,147.22	Not set
DFID	DFID	30/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	HANDICAP INTERNATIONAL UK	204019-135	£221,227.70	Not set
DFID	DFID	14/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	HANDICAP INTERNATIONAL UK	300537-101	£417,672.00	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,206.62	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	202437-101	£2,666.92	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-160	£2,362.50	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£3,816.00	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,640.00	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,584.00	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£8,348.40	Not set
DFID	DFID	29/05/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£7,752.00	Not set
DFID	DFID	30/05/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£5,345.96	Not set
DFID	DFID	17/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	300211-101	£304,402.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	ICRAF	204956-102	£201,870.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	INTERNATIONAL CENTRE FOR DIARRO	204131-103	£94,591.91	Not set
DFID	DFID	16/05/2019	Aid Programme - Trust Funds contributions	International Relations Division	INTER AMERICAN DEVELOPMENT BANK	204696-101	£700,000.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	IWPR	300055-115	£302,742.21	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	INTERNATIONAL AIDS VACCINE INITIATIVE INC.	300341-115	£485,359.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	INTERNATIONAL AIDS VACCINE INITIATIVE INC.	300341-115	£380,513.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	INSTITUTE OF DEVELOPMENT STUDIES	300552-101	£259,876.72	Not set
DFID	DFID	07/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	INSTITUTE OF DEVELOPMENT STUDIES	300055-116	£277,003.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	300123-102	£500,000.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	300560-103	£1,850,000.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Trust Funds contributions	Policy Division	IBRD HSBC T	300486-101	£4,000,000.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Trust Funds contributions	Policy Division	IBRD HSBC T	300637-101	£1,000,000.00	Not set
DFID	DFID	23/05/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203212-103	£900,000.00	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£87,131.89	Not set
DFID	DFID	13/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	205157-113	£17,984.99	Not set
DFID	DFID	29/05/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205101-109	£850,000.00	Not set
DFID	DFID	23/05/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD (HSBC) C/O THE WORLD BANK	203185-106	£1,000,000.00	Not set
DFID	DFID	07/05/2019	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD (HSBC) C/O THE WORLD BANK	203312-101	£500,000.00	Not set
DFID	DFID	13/05/2019	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD (HSBC) C/O THE WORLD BANK	204694-102	£1,000,000.00	Not set
DFID	DFID	09/05/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD (HSBC) C/O THE WORLD BANK	204931-102	£717,673.00	Not set
DFID	DFID	08/05/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD (HSBC) C/O THE WORLD BANK	204931-102	£913,120.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	204469-103	£3,000,000.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	203864-101	£7,000,000.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£237,952.00	Not set
DFID	DFID	09/05/2019	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	205226-102	£770,614.29	Not set
DFID	DFID	09/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	205226-105	£252,761.30	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300088-101	£1,708,254.00	Not set
DFID	DFID	15/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL MEDICAL CORPS (UK)	300537-102	£431,467.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	INTERNATIONAL MEDICAL CORPS (UK)	204019-122	£1,084,392.00	Not set
DFID	DFID	21/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	THE INSTITUTE FOR FISCAL STUDIES	300689-101	£26,714.00	Not set
DFID	DFID	21/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	THE INSTITUTE FOR FISCAL STUDIES	300689-102	£248,220.00	Not set
DFID	DFID	30/05/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	300489-110	£569.60	Not set
DFID	DFID	29/05/2019	Hostile Environment Training	Humanitarian, Security and Migration Division	KELLOGG BROWN & ROOT LIMITED	205280-102	£683.52	Not set
DFID	DFID	03/05/2019	Hostile Environment Training	Humanitarian, Security and Migration Division	KELLOGG BROWN & ROOT LIMITED	205280-102	£683.52	Not set
DFID	DFID	02/05/2019	Hostile Environment Training	Internal Audit	KELLOGG BROWN & ROOT LIMITED	203914-101	£683.52	Not set
DFID	DFID	07/05/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£683.52	Not set
DFID	DFID	30/05/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£683.52	Not set
DFID	DFID	20/05/2019	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202402-107	£515.14	Not set
DFID	DFID	16/05/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-107	£683.52	Not set
DFID	DFID	08/05/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-103	£569.60	Not set
DFID	DFID	01/05/2019	Hostile Environment Training	Humanitarian, Security and Migration Division	KELLOGG BROWN & ROOT LIMITED	202410-109	£683.52	Not set
DFID	DFID	30/05/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	100218-101	£569.60	Not set
DFID	DFID	30/05/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£683.52	Not set
DFID	DFID	16/05/2019	Hostile Environment Training	Top Management Group	KELLOGG BROWN & ROOT LIMITED	100232-105	£683.52	Not set
DFID	DFID	21/05/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	100084-101	£606.00	Not set
DFID	DFID	07/05/2019	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	100098-101	£569.60	Not set
DFID	DFID	21/05/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£683.52	Not set
DFID	DFID	23/05/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101622-101	£515.14	Not set
DFID	DFID	17/05/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	201705-101	£515.14	Not set
DFID	DFID	30/05/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101630-102	£569.60	Not set
DFID	DFID	21/05/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101633-101	£569.60	Not set
DFID	DFID	28/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	202549-104	£361,314.00	Not set
DFID	DFID	01/05/2019	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	203089-103	£514,974.09	Not set
DFID	DFID	28/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	300342-104	£254,298.72	Not set
DFID	DFID	22/05/2019	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	300342-101	£563,655.00	Not set
DFID	DFID	02/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	London School of Hygiene and Tropical Medicine	300590-101	£253,412.00	Not set
DFID	DFID	07/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	London School of Hygiene and Tropical Medicine	300590-101	£257,915.00	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	300397-105	£90,000.00	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	London School of Hygiene and Tropical Medicine	203857-102	£66,679.60	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£308,435.01	Not set
DFID	DFID	31/05/2019	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	201447-104	£236,405.67	Not set
DFID	DFID	02/05/2019	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	201889-103	£405,101.02	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	114396-104	£12,901.80	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£1,050,293.25	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204277-102	£130,824.91	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£37,916.36	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204641-103	£464,730.14	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	Policy Division	MOTT MACDONALD LTD	203148-101	£850,119.34	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	203154-103	£100,000.00	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	202488-107	£194,933.57	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202678-101	£100,383.66	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	202697-109	£372,123.09	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-103	£46,470.57	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-102	£64,783.00	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-108	£351,808.22	Not set
DFID	DFID	22/05/2019	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£18,008.97	Not set
DFID	DFID	28/05/2019	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£1,908.96	Not set
DFID	DFID	23/05/2019	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,355.47	Not set
DFID	DFID	22/05/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£47,100.05	Rental charge for telecommunication data links (WAN) out with the European Union for the period January to March 2019
DFID	DFID	22/05/2019	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£2,492.59	Not set
DFID	DFID	22/05/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£58,490.05	Telephone usage and rental costs for UK based staff for the period January to March 2019
DFID	DFID	01/05/2019	Computer software maintenance	Business Solutions Division Level	MICRO FOCUS LTD	200005-160	£12,377.50	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	West and Southern Africa	MARSH PRIVATE CLIENT SERVICES	101610-101	£4,605.44	Not set
DFID	DFID	22/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	MALARIA CONSORTIUM	202979-102	£120,204.00	Not set
DFID	DFID	17/05/2019	Project delivery costs – supplier services	West and Southern Africa	MALARIA CONSORTIUM	202979-103	£444,385.00	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£133,858.58	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£25,873.42	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£19,289.84	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	MERCY CORPS EUROPE	300309-102	£427,104.00	Not set
DFID	DFID	01/05/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	MAPACTION	202878-104	£48,378.97	Not set
DFID	DFID	28/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ODI	205204-101	£339,835.69	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Policy Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	203572-101	£1,505,036.00	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Economic Development Division	FOREIGN AND COMMONWEALTH OFFICE (FCO)	205226-107	£8,497.60	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	205204-103	£83,241.37	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	205242-103	£174,946.56	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	205231-105	£46,310.52	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£11,913.42	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£141,135.42	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	205231-120	£65,514.32	Not set
DFID	DFID	16/05/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	205231-120	£325,566.71	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£36,469.00	Not set
DFID	DFID	21/05/2019	DFID Purchased Relief Supplies	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-103	£233,413.29	Not set
DFID	DFID	28/05/2019	DFID Purchased Relief Supplies	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-103	£318,411.26	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	300369-102	£274,498.37	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	203572-102	£39,916.80	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203596-101	£266,768.25	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203596-101	£88,922.73	Not set
DFID	DFID	28/05/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203569-103	£116,699.17	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203638-104	£196,349.96	Not set
DFID	DFID	20/05/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203641-104	£1,099.66	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203161-102	£148,652.57	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203029-104	£248,550.00	Not set
DFID	DFID	20/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203186-105	£92,040.46	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£118,339.51	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	202697-102	£148,956.58	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202493-106	£41,305.60	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204023-103	£234,695.00	Not set
DFID	DFID	16/05/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	204252-133	£91,359.68	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	204256-101	£75,000.72	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204607-101	£30,029.15	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204607-101	£30,000.00	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204607-101	£22,419.55	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204315-105	£66,314.00	Not set
DFID	DFID	20/05/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204322-102	£1,172,710.32	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	205053-114	£20,000.00	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	205065-107	£55,074.38	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	101629-101	£21,284.37	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	East and Central Africa	OFFICE FOR NATIONAL STATISTICS	300406-102	£7,373.55	Not set
DFID	DFID	22/05/2019	Aid Programme - Programme Contribution	Research and Evidence Division	OFFICE FOR NATIONAL STATISTICS	300443-101	£416,111.00	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£69,448.00	Not set
DFID	DFID	21/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-106	£170,076.00	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£34,757.00	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£35,636.80	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-101	£18,843.75	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-101	£163,332.16	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-102	£54,444.05	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-102	£6,281.25	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£66,786.96	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£376,584.93	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	International Relations Division	PRICEWATERHOUSECOOPERS	204674-104	£150,356.71	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£45,329.14	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£67,828.12	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£6,307.82	Not set
DFID	DFID	08/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£45,088.25	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£74,578.70	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£144,682.17	Not set
DFID	DFID	01/05/2019	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203835-106	£22,225.45	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Research and Evidence Division	PRICEWATERHOUSECOOPERS	203804-107	£46,800.00	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£14,694.00	Not set
DFID	DFID	22/05/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£1,218.07	Not set
DFID	DFID	22/05/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£1,345.50	Not set
DFID	DFID	13/05/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	205101-105	£3,408.10	Not set
DFID	DFID	13/05/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	205101-105	£535.54	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	East and Central Africa	POPULATION SERVICES INTERNATIONAL	300304-102	£5,761,636.76	Not set
DFID	DFID	22/05/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,470.00	Not set
DFID	DFID	10/05/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,176.00	Not set
DFID	DFID	07/05/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,176.00	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	201874-102	£680,864.00	Not set
DFID	DFID	15/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	THE SAVE THE CHILDREN FUND	203705-129	£172,046.00	Not set
DFID	DFID	15/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	THE SAVE THE CHILDREN FUND	203705-129	£64,019.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	THE SAVE THE CHILDREN FUND	202978-104	£3,017,942.18	Not set
DFID	DFID	15/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	SAVE THE CHILDREN	203044-102	£764,559.00	Not set
DFID	DFID	14/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	SAVE THE CHILDREN	300590-102	£48,035.00	Not set
DFID	DFID	09/05/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	SAFERWORLD	300358-102	£315,719.00	Not set
DFID	DFID	17/05/2019	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£7,374.42	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	Policy Division	SOUTHWOOD CONSULTANTS	204963-101	£5,400.00	Not set
DFID	DFID	09/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	RESTLESS DEVELOPMENT	205269-102	£134,664.00	Not set
DFID	DFID	03/05/2019	Project delivery costs – supplier services	Economic Development Division	SAANA CONSULTING LTD	204713-104	£3,058.95	Not set
DFID	DFID	16/05/2019	Project delivery costs – supplier services	Economic Development Division	SAANA CONSULTING LTD	204713-104	£56,172.00	Not set
DFID	DFID	13/05/2019	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£1,385.80	Not set
DFID	DFID	31/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNICEF	204605-105	£708,386.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNICEF	204605-106	£546,553.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UNICEF	300059-101	£7,000,000.00	Not set
DFID	DFID	09/05/2019	Postage Costs	Group Operations	Whistl UK	100182-101	£2,743.49	Not set
DFID	DFID	08/05/2019	Postage Costs	Group Operations	Whistl UK	100182-101	£3,044.48	Not set
DFID	DFID	29/05/2019	Postage Costs	Group Operations	Whistl UK	100182-101	£791.15	Not set
DFID	DFID	20/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	THE MENTOR INITIATIVE	300535-104	£1,208,818.56	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	University of Oxford.	300341-114	£247,683.86	Not set
DFID	DFID	28/05/2019	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£344,368.11	Not set
DFID	DFID	03/05/2019	Training - Course Fees	Research and Evidence Division	UNIVERSITY OF SOUTHAMPTON	100039-110	£600.00	Not set
DFID	DFID	22/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	204984-107	£217,154.00	Not set
DFID	DFID	22/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	204984-112	£300,000.00	Not set
DFID	DFID	08/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	203385-102	£150,000.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	203764-103	£515,000.00	Not set
DFID	DFID	29/05/2019	Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	203491-101	£1,750,002.00	Not set
DFID	DFID	29/05/2019	Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	203491-103	£1,000,000.00	Not set
DFID	DFID	29/05/2019	Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	203491-104	£1,749,998.00	Not set
DFID	DFID	29/05/2019	Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	203491-105	£1,000,000.00	Not set
DFID	DFID	15/05/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	UNDP GBP Contributions	300266-107	£125,000.00	Not set
DFID	DFID	03/05/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	UNDP GBP Contributions	300266-110	£200,000.00	Not set
DFID	DFID	17/05/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	UNDP GBP Contributions	300266-104	£850,000.00	Not set
DFID	DFID	16/05/2019	Aid Programme - Pooled/Basket funding	East and Central Africa	UNDP GBP Contributions	300490-102	£500,000.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300477-101	£169,808.00	Not set
DFID	DFID	22/05/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	300525-101	£18,000,000.00	Not set
DFID	DFID	14/05/2019	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	300432-101	£6,652,448.00	Not set
DFID	DFID	10/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	United Nation’s Children Fund (UNICEF)	300363-104	£5,000,000.00	Not set
DFID	DFID	09/05/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	300067-108	£361,880.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Refugee Relief Payments	East and Central Africa	United Nation’s Children Fund (UNICEF)	205143-102	£3,746,795.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	205200-101	£2,250,000.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	203445-103	£319,850.00	Not set
DFID	DFID	02/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	203631-103	£1,000,000.00	Not set
DFID	DFID	10/05/2019	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202643-101	£4,034,715.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204019-118	£1,854,000.00	Not set
DFID	DFID	14/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204019-118	£1,399,680.00	Not set
DFID	DFID	21/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	VOLUNTARY SERVICE OVERSEAS	203274-114	£155,194.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	VOLUNTARY SERVICE OVERSEAS	300083-102	£3,329,655.00	Not set
DFID	DFID	07/05/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£33,065.48	UK HQ Mobile rental, call and tariffs charges for March 2019
DFID	DFID	07/05/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£18,589.67	Not set
DFID	DFID	07/05/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£33,300.63	UK HQ Mobile rental, call and tariffs charges for April 2019
DFID	DFID	07/05/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£9,756.61	Not set
DFID	DFID	09/05/2019	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	100106-101	£725.00	Not set
DFID	DFID	31/05/2019	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£575.00	Not set
DFID	DFID	23/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	23/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	23/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	23/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,012.54	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	20/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	21/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	22/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	22/05/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	30/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	WESTMINSTER FOUNDATION FOR DEMOCRACY	204889-111	£51,568.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	WESTMINSTER FOUNDATION FOR DEMOCRACY	300496-101	£919,552.00	Not set
DFID	DFID	02/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-101	£2,355.97	Not set
DFID	DFID	02/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-101	£1,660.83	Not set
DFID	DFID	02/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£676.02	Not set
DFID	DFID	02/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£722.39	Not set
DFID	DFID	01/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Saimon Overseas Ltd	101603-102	£755.09	Not set
DFID	DFID	22/05/2019	Air fares	West and Southern Africa	Mukwa Travel and Tours	100254-101	£936.54	Not set
DFID	DFID	08/05/2019	Air fares	West and Southern Africa	Mukwa Travel and Tours	101637-101	£751.01	Not set
DFID	DFID	08/05/2019	Hotels - Accommodation only	West and Southern Africa	InterContinental Hotel	101637-101	£1,060.31	Not set
DFID	DFID	22/05/2019	Air fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£777.17	Not set
DFID	DFID	22/05/2019	Hotels - Accommodation only	Business Solutions Division Level	Radisson Hotel	200001-101	£826.56	Not set
DFID	DFID	14/05/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£799.92	Not set
DFID	DFID	21/05/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£792.59	Not set
DFID	DFID	28/05/2019	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£3,570.33	Not set
DFID	DFID	28/05/2019	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£2,756.63	Not set
DFID	DFID	03/05/2019	Air fares	West and Southern Africa	Simbatravelcare Limited	101638-101	£1,190.18	Not set
DFID	DFID	03/05/2019	Air fares	East and Central Africa	Simbatravelcare Limited	101635-101	£981.60	Not set
DFID	DFID	22/05/2019	Staff Travel - Air Fares	East and Central Africa	WFP Somalia	101630-101	£6,552.25	Not set
DFID	DFID	31/05/2019	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101630-101	£985.48	Not set
DFID	DFID	17/05/2019	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	101630-101	£1,053.10	Not set
DFID	DFID	20/05/2019	Research and development costs - supplier services	Research and Evidence Division	The Population Council	201398-103	£6,056.05	Not set
DFID	DFID	03/05/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£701.36	Not set
DFID	DFID	14/05/2019	Subscriptions	Research and Evidence Division	SPRINGER NATURE LTD	202348-105	£11,161.38	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Policy Division	Overseas Development Institute.	202921-103	£541,667.66	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Policy Division	Overseas Development Institute.	202921-104	£27,723.75	Not set
DFID	DFID	29/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute.	204252-127	£85,550.38	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute.	204252-129	£157,214.09	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute.	204252-129	£230,382.48	Not set
DFID	DFID	13/05/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN OCHA	300528-101	£20,000,000.00	Not set
DFID	DFID	01/05/2019	Aid Programme - Core contributions	Research and Evidence Division	WFP CONTRIBUTIONS UNIT	300482-104	£128,832.00	Not set
DFID	DFID	01/05/2019	Aid Programme - Core contributions	Research and Evidence Division	WFP CONTRIBUTIONS UNIT	300482-104	£260,539.00	Not set
DFID	DFID	02/05/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	WFP CONTRIBUTIONS UNIT	300434-101	£10,000,000.00	Not set
DFID	DFID	23/05/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	WFP CONTRIBUTIONS UNIT	300434-101	£10,000,000.00	Not set
DFID	DFID	17/05/2019	Aid Programme - Core contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300432-109	£15,000,000.00	Not set
DFID	DFID	17/05/2019	Aid Programme - Core contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300432-112	£1,500,000.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	300245-102	£502,150.50	Not set
DFID	DFID	22/05/2019	Aid Programme - Emergency Food Aid	East and Central Africa	WFP CONTRIBUTIONS UNIT	300196-103	£5,000,000.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	205122-112	£1,101,479.52	Not set
DFID	DFID	30/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	204019-117	£1,000,000.00	Not set
DFID	DFID	28/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	204888-102	£6,000.00	Not set
DFID	DFID	09/05/2019	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,134.59	Not set
DFID	DFID	08/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ACTIONAID (UGANDA) INTERNATIONAL	204626-105	£193,979.94	Not set
DFID	DFID	23/05/2019	Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Save the Children Fund UK	204131-101	£1,660,872.00	Not set
DFID	DFID	23/05/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Save the Children Fund UK	300353-101	£1,561,579.00	Not set
DFID	DFID	29/05/2019	Project delivery costs – supplier services	Economic Development Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-101	£3,644,602.84	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-104	£603,278.14	Not set
DFID	DFID	23/05/2019	Project delivery costs – supplier services	West and Southern Africa	WYG INTERNATIONAL BV	203816-104	£64,595.00	Not set
DFID	DFID	23/05/2019	Project delivery costs – supplier services	West and Southern Africa	WYG INTERNATIONAL BV	203816-104	£22,456.00	Not set
DFID	DFID	23/05/2019	Project delivery costs – supplier services	West and Southern Africa	WYG INTERNATIONAL BV	203816-104	£59,845.00	Not set
DFID	DFID	03/05/2019	Aid Programme - Core contributions	Research and Evidence Division	African Economic Research Consortium	204153-109	£600,000.00	Not set
DFID	DFID	14/05/2019	Aid Programme - Accountable Grant Payments	Policy Division	UNITED NATIONS FOUNDATION	204333-102	£773,349.97	Not set
DFID	DFID	15/05/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	UNITED NATIONS FOUNDATION	300403-101	£295,997.00	Not set
DFID	DFID	30/05/2019	Hotels - Accommodation only	West and Southern Africa	Alisa Hotel North Ridge	101613-101	£1,195.68	Not set
DFID	DFID	30/05/2019	Hotels - Accommodation only	West and Southern Africa	Alisa Hotel North Ridge	101613-101	£1,321.55	Not set
DFID	DFID	30/05/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNFPA	204079-103	£418,108.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Joint programme contribution	East and Central Africa	UNFPA	204633-103	£339,438.00	Not set
DFID	DFID	13/05/2019	Aid Programme - Voluntary contributions	West and Southern Africa	UNFPA	300036-122	£7,000,000.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNHCR	300139-101	£4,100,000.00	Not set
DFID	DFID	02/05/2019	Project delivery costs – supplier services	Policy Division	KPMG LLP	201724-102	£124,116.00	Not set
DFID	DFID	08/05/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-104	£50,850.00	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-159	£539.82	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-159	£599.80	Not set
DFID	DFID	31/05/2019	Project delivery costs – supplier services	Business Solutions Division Level	THE INDIAN HOTELS COM. LTD	200005-159	£599.80	Not set
DFID	DFID	13/05/2019	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£665.93	Not set
DFID	DFID	30/05/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£102,890.00	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£254,960.00	Not set
DFID	DFID	14/05/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	UNIVERSALIA	205157-113	£13,628.82	Not set
DFID	DFID	16/05/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	IOM	300461-101	£4,690,131.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-130	£16,294.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Voluntary contributions	East and Central Africa	IOM	204019-112	£1,139,103.00	Not set
DFID	DFID	17/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	Air Charter Service Ltd	300852-101	£380,123.24	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	Policy Division	IPE Global Ltd.	203166-105	£187,660.00	Not set
DFID	DFID	30/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	EFInA	104187-104	£1,124,270.58	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	MEDAIR	204019-126	£933,927.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	EISA	300589-104	£407,468.02	Not set
DFID	DFID	14/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CIP (Centro de Integridade Publica)	300210-102	£200,000.00	Not set
DFID	DFID	16/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	INTERNATIONAL RESCUE COMMITTEE	300432-102	£2,024,123.00	Not set
DFID	DFID	29/05/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	INTERNATIONAL RESCUE COMMITTEE	205268-110	£80,585.00	Not set
DFID	DFID	14/05/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	United Nations General Trust Fund Account	300266-103	£1,400,000.00	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	UNESCO (USD)	204804-105	£15,435.03	Not set
DFID	DFID	14/05/2019	Aid Programme - Core contributions	Research and Evidence Division	Medicines for Malaria Venture	300341-104	£7,000,000.00	Not set
DFID	DFID	21/05/2019	Aid Programme - Core contributions	Research and Evidence Division	WELLCOME TRUST	300781-102	£200,000.00	Not set
DFID	DFID	22/05/2019	Project delivery costs – supplier services	Research and Evidence Division	ECORYS UK Ltd.	200425-103	£12,654.00	Not set
DFID	DFID	10/05/2019	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	204420-102	£143,452.03	Not set
DFID	DFID	10/05/2019	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	204420-102	£199,868.64	Not set
DFID	DFID	10/05/2019	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	204420-102	£270,356.59	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Consumer Unity & Trust Society	204469-109	£28,595.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Consumer Unity & Trust Society	204469-109	£50,193.00	Not set
DFID	DFID	03/05/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£534.44	Not set
DFID	DFID	03/05/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£534.44	Not set
DFID	DFID	03/05/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£1,496.43	Not set
DFID	DFID	23/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Southern Africa Trust	300044-102	£738,053.99	Not set
DFID	DFID	14/05/2019	Hardware - networking equipment	Internal Audit	Canford Audio	100122-101	£4,468.80	Not set
DFID	DFID	15/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	WORLD RESOURCES INSTITUTE	300186-101	£163,797.00	Not set
DFID	DFID	09/05/2019	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	300449-101	£49,510.78	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	West and Southern Africa	BMB MOTT MACDONALD	204242-102	£642,336.28	Not set
DFID	DFID	20/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Manusher Jonno Foundation	204195-101	£1,684,244.00	Not set
DFID	DFID	13/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International (Bangladesh)	203488-101	£479,416.00	Not set
DFID	DFID	13/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International (Bangladesh)	203488-102	£20,584.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	UCEP - Underpriveliged Childrens Education Programs	203870-104	£668,235.00	Not set
DFID	DFID	15/05/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-102	£214,656.00	Not set
DFID	DFID	10/05/2019	Project delivery costs – supplier services	Economic Development Division	CARDNO EMERGING MARKETS (UK) LTD	205222-107	£219,000.62	Not set
DFID	DFID	29/05/2019	Aid Programme - Joint programme contribution	East and Central Africa	USAID	204375-101	£1,000,000.00	Not set
DFID	DFID	31/05/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	International Initiative for Impact Evaluation(3ie)	200795-109	£249,335.00	Not set
DFID	DFID	07/05/2019	Project delivery costs – supplier services	Policy Division	Sayer Vincent LLP	300648-103	£8,100.00	Not set
DFID	DFID	30/05/2019	Bank Charges/Services	Group Operations	Government Actuary's Department	100182-101	£7,032.76	Not set
DFID	DFID	10/05/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	NATIONAL DEMOCRATIC INSTITUTE (NDI)	204889-108	£170,880.00	Not set
DFID	DFID	10/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	203454-102	£126,149.00	Not set
DFID	DFID	22/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	300687-101	£288,677.00	Not set
DFID	DFID	20/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	300251-102	£218,164.00	Not set
DFID	DFID	15/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	300251-103	£157,263.00	Not set
DFID	DFID	22/05/2019	Medical/Health Services	West and Southern Africa	Professional Life Assurance Limited	100254-101	£4,080.08	Not set
DFID	DFID	22/05/2019	Medical/Health Services	West and Southern Africa	Professional Life Assurance Limited	101637-101	£14,465.75	Not set
DFID	DFID	10/05/2019	Aid Programme - Voluntary contributions	Economic Development Division	INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT	300578-106	£98,096.00	Not set
DFID	DFID	01/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-102	£700,000.00	Not set
DFID	DFID	01/05/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-103	£150,000.00	Not set
DFID	DFID	07/05/2019	Air fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£903.57	Not set