Department for International Development: spending over £500, June 2019
Updated 30 July 2019
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 05/06/2019 | Hardware - printers | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100011-110 | £937.31 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100011-110 | £889.81 | Not set |
DFID | DFID | 27/06/2019 | Computer Consumables - Cds/memory/accessories | East and Central Africa | Truly Ergonomic | 100016-106 | £550.34 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £825.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-141 | £1,100.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 100049-134 | £786.84 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 100082-101 | £872.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £2,005.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,162.42 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100086-101 | £522.51 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £708.17 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £526.11 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £2,317.41 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £668.42 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £526.11 | Not set |
DFID | DFID | 27/06/2019 | Office Equipment - Purchases | Group Operations | Posturite | 100106-101 | £1,300.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £500.04 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £545.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,117.98 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,117.98 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £975.17 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £866.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,117.98 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £975.17 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £975.17 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £975.17 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,203.69 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,038.40 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £817.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,297.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,918.91 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,297.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,542.11 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,691.40 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,659.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,297.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,179.21 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,691.40 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £5,933.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,297.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,944.30 | Not set |
DFID | DFID | 05/06/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,773.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £569.29 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £781.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £1,766.68 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £848.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £564.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £564.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £598.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £593.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £598.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £605.74 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Change and Strategy Division | Corporate Travel Provider | 100225-101 | £605.74 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £896.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £1,466.78 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £573.30 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100275-101 | £786.30 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £531.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 100277-101 | £500.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £524.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,037.78 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £524.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £524.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £524.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £532.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,361.08 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £691.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £773.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,211.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £915.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £599.05 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £740.56 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £861.40 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £524.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £768.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £531.10 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,261.32 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £524.70 | Not set |
DFID | DFID | 05/06/2019 | Staff Travel - Air Fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £12,697.00 | Not set |
DFID | DFID | 05/06/2019 | Unanalysed/miscellaneous travel | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £13,527.00 | Not set |
DFID | DFID | 12/06/2019 | Further Education costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £608.74 | Not set |
DFID | DFID | 12/06/2019 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,441.45 | Not set |
DFID | DFID | 12/06/2019 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £31,968.13 | Secure air transport costs for Kabul |
DFID | DFID | 12/06/2019 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £5,897.52 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,172.99 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,562.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £821.58 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £815.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £815.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,562.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £759.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,730.53 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101604-101 | £536.25 | Not set |
DFID | DFID | 19/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £683.91 | Not set |
DFID | DFID | 12/06/2019 | Hardware -monitors | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £867.07 | Not set |
DFID | DFID | 12/06/2019 | Hardware -monitors | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £532.76 | Not set |
DFID | DFID | 12/06/2019 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £542.72 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £510.24 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £603.02 | Not set |
DFID | DFID | 12/06/2019 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,546.82 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,154.23 | Not set |
DFID | DFID | 12/06/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,624.47 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £528.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £528.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £720.52 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £753.21 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £814.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £863.02 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £923.65 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £557.61 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £768.04 | Not set |
DFID | DFID | 12/06/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £646.70 | Not set |
DFID | DFID | 12/06/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £604.59 | Not set |
DFID | DFID | 12/06/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £604.59 | Not set |
DFID | DFID | 12/06/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £977.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £899.14 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-101 | £899.14 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £912.12 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101618-101 | £521.30 | Not set |
DFID | DFID | 05/06/2019 | Staff Travel - Air Fares | West and Southern Africa | Corporate Travel Provider | 101618-101 | £693.22 | Not set |
DFID | DFID | 12/06/2019 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101618-101 | £1,549.53 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,630.12 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,026.90 | Not set |
DFID | DFID | 05/06/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,832.87 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,438.79 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,837.07 | Not set |
DFID | DFID | 12/06/2019 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,119.00 | Not set |
DFID | DFID | 12/06/2019 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £4,221.97 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,874.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £886.18 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101620-101 | £993.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £887.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-102 | £769.82 | Not set |
DFID | DFID | 12/06/2019 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-103 | £687.14 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,247.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £612.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £935.57 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £788.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £788.90 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,295.18 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,001.94 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £825.24 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £718.14 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £695.02 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £696.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £531.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-114 | £817.30 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-110 | £1,393.74 | Not set |
DFID | DFID | 12/06/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-115 | £579.15 | Not set |
DFID | DFID | 12/06/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-115 | £609.67 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £714.14 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £561.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £561.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,422.04 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £985.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,079.64 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £762.54 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,584.48 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £803.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £988.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £915.02 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £745.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £745.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £537.31 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £537.31 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £537.31 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,982.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £654.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £517.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £654.20 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,200.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,054.04 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £746.31 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £544.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £544.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £544.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £544.92 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,054.04 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £919.87 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £3,088.52 | Not set |
DFID | DFID | 12/06/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,010.68 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £510.36 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £595.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,780.11 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £590.02 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £654.38 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £793.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £782.82 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101635-101 | £830.22 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £1,287.37 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,176.71 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101637-101 | £508.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £605.42 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101637-101 | £606.42 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £995.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £846.41 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £633.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £869.91 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,488.36 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200002-251 | £743.11 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200002-251 | £743.11 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200002-251 | £692.88 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200004-121 | £1,100.80 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,657.34 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,323.78 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £901.87 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,046.08 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,348.32 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £901.87 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £901.87 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £3,773.24 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £8,662.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,516.81 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,282.53 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,323.78 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £536.45 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,190.30 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £516.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £554.93 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £1,282.53 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-101 | £803.51 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-101 | £683.91 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £803.51 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £588.42 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £588.42 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £837.60 | Not set |
DFID | DFID | 18/06/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £3,891.36 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,219.54 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £1,219.54 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £866.48 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £847.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £532.52 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £532.52 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £870.52 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £866.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £718.32 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £1,072.92 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-105 | £538.96 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £506.82 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-111 | £1,013.63 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £825.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £632.82 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202396-101 | £735.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202396-101 | £702.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £709.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £992.76 | Not set |
DFID | DFID | 12/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,959.25 | Not set |
DFID | DFID | 27/06/2019 | Training - Course Fees | Humanitarian Security and Migration Division | College of Public Speaking | 202410-108 | £596.40 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £802.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-108 | £1,463.52 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £611.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-109 | £1,130.66 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 202410-109 | £539.32 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £783.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £783.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £667.41 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £500.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £560.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £865.75 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £674.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,186.02 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,831.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,194.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £514.90 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £951.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,066.15 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,664.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,338.42 | Not set |
DFID | DFID | 12/06/2019 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £880.06 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £819.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,037.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £711.30 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £725.54 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,021.20 | Not set |
DFID | DFID | 05/06/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £3,773.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £705.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £1,807.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 202617-101 | £1,399.85 | Not set |
DFID | DFID | 05/06/2019 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £727.02 | Not set |
DFID | DFID | 12/06/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,350.26 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £3,472.85 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £506.97 | Not set |
DFID | DFID | 05/06/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £506.97 | Not set |
DFID | DFID | 12/06/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £16,120.72 | Not set |
DFID | DFID | 12/06/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £10,063.24 | Not set |
DFID | DFID | 27/06/2019 | Reproduction & Printing Materials | Group Operations | Banner | 203717-101 | £591.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £1,404.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 203874-101 | £633.20 | Not set |
DFID | DFID | 27/06/2019 | Professional member subscriptions | Internal Audit | Association of Certified Fraud Examiners | 203914-101 | £647.53 | Not set |
DFID | DFID | 27/06/2019 | Professional member subscriptions | Internal Audit | Association of Certified Fraud Examiners | 203914-101 | £647.53 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £572.72 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £866.12 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £789.19 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £688.31 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £775.53 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £536.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £617.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £597.22 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £635.62 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,278.56 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £767.08 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £988.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £950.01 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £624.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 204686-101 | £579.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204672-106 | £687.32 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £649.80 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204766-105 | £874.33 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £578.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £578.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 204766-105 | £811.50 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £1,076.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £1,076.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 204846-101 | £1,076.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £2,660.62 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £994.18 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £910.58 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £792.28 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £836.24 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204980-101 | £513.64 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £948.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | PRH Cabinet | Corporate Travel Provider | 205044-101 | £559.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 205081-101 | £806.38 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 205081-101 | £543.95 | Not set |
DFID | DFID | 12/06/2019 | Training - Course Fees | East and Central Africa | Foreign & Commonwealth Office | 205241-109 | £1,067.77 | Not set |
DFID | DFID | 12/06/2019 | Training - Course Fees | East and Central Africa | Foreign & Commonwealth Office | 205241-110 | £745.70 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 205280-102 | £537.00 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £817.20 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £515.16 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300032-101 | £569.36 | Not set |
DFID | DFID | 12/06/2019 | Training - Course Fees | Policy Division | Foreign & Commonwealth Office | 300032-101 | £5,245.44 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £889.50 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £1,227.64 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £569.36 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £1,575.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300042-103 | £1,575.92 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300074-103 | £665.30 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £624.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £721.70 | Not set |
DFID | DFID | 12/06/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,628.30 | Not set |
DFID | DFID | 12/06/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,771.92 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300079-101 | £535.40 | Not set |
DFID | DFID | 17/06/2019 | Training - Course Fees | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £4,202.12 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £504.00 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £833.25 | Not set |
DFID | DFID | 05/06/2019 | Air fares | BSD Service Centre | Corporate Travel Provider | 300328-101 | £634.60 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300427-106 | £1,112.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300489-110 | £574.39 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300489-110 | £1,062.39 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300489-110 | £608.10 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300489-110 | £752.39 | Not set |
DFID | DFID | 05/06/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300489-110 | £752.39 | Not set |
DFID | DFID | 05/06/2019 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £710.78 | Not set |
DFID | DFID | 19/06/2019 | Air fares | International Relations Division | Foreign & Commonwealth Office | 300629-101 | £626.83 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-102 | £543.72 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-102 | £557.63 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-102 | £580.52 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-102 | £580.52 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-103 | £737.12 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-103 | £798.52 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Travel Provider | 300646-104 | £927.47 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300662-101 | £1,077.82 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300662-101 | £852.54 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300662-101 | £669.70 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £726.32 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Policy Division | Corporate Travel Provider | 300669-101 | £627.44 | Not set |
DFID | DFID | 05/06/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300705-103 | £509.26 | Not set |
DFID | DFID | 27/06/2019 | Conferences Seminars & Meeting/Event Resource | Policy Division | National Gallery | 300705-105 | £600.00 | Not set |
DFID | DFID | 12/06/2019 | Furniture & Fittings | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £9,946.64 | Not set |
DFID | DFID | 12/06/2019 | Storage & Distribution costs | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £1,703.63 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £559.84 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £556.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £556.20 | Not set |
DFID | DFID | 05/06/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £1,291.23 | Not set |
DFID | DFID | 05/06/2019 | Air fares | Central Department Division | Corporate Travel Provider | 300823-101 | £956.28 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 204456-105 | £37,171.71 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £437,875.23 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £19,481.82 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £211,987.66 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202584-106 | £431,224.57 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 202328-102 | £239,996.43 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 201874-105 | £632,881.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 204565-106 | £1,038,230.00 | Not set |
DFID | DFID | 21/06/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 203774-103 | £50,000.00 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-106 | £649,000.00 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | Natural Environment Research Council | 201884-111 | £95,997.47 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | BRITISH RED CROSS | 300852-105 | £1,000,000.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | BRITISH RED CROSS | 300461-102 | £835,736.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | BRITISH RED CROSS | 300339-110 | £120,320.00 | Not set |
DFID | DFID | 10/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 203851-121 | £154,383.40 | Not set |
DFID | DFID | 13/06/2019 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,648.58 | Not set |
DFID | DFID | 13/06/2019 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,719.18 | Not set |
DFID | DFID | 11/06/2019 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,648.90 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £30,263.42 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £1,584.81 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | BRITISH COUNCIL. | 203166-101 | £256,499.40 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 300055-111 | £382,074.97 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | CHRISTIAN AID | 205255-102 | £1,971.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £5,414.00 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £103,242.57 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Ltd | 300161-104 | £6,525.00 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £1,181,288.00 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £31,536.00 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £2,732,560.00 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £976,754.00 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204612-101 | £32,230.84 | Not set |
DFID | DFID | 20/06/2019 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-156 | £63,917.33 | Not set |
DFID | DFID | 20/06/2019 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200005-156 | £12,761.42 | Not set |
DFID | DFID | 07/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Conciliation Resources | 300055-108 | £171,508.16 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | CARE INTERNATIONAL UK | 300046-102 | £1,533,781.66 | Not set |
DFID | DFID | 27/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £161,930.05 | Not set |
DFID | DFID | 07/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £5,843.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Partnership Programme Arrangements | Policy Division | COMIC RELIEF | 204961-101 | £812,954.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £170,629.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 203873-101 | £119,878.00 | Not set |
DFID | DFID | 10/06/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-153 | £10,788.00 | Not set |
DFID | DFID | 10/06/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-153 | £118,800.00 | DFIDs contribution to the Future Leadership Scheme for the period 2019 - 2020 |
DFID | DFID | 10/06/2019 | Training - Course Fees | Human Resources | CABINET OFFICE | 100269-153 | £25,000.00 | DFIDs contribution to the Senior Leadership Scheme for the period 2019 - 2020 |
DFID | DFID | 25/06/2019 | Training - Course Fees | Finance and Corporate Performance Division | CABINET OFFICE | 100201-101 | £3,000.00 | Not set |
DFID | DFID | 17/06/2019 | Training - Course Fees | Human Resources | Capita Business Services | 100269-117 | £4,035.82 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £544,997.15 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | MINISTRY OF DEFENCE | 300852-101 | £195,000.00 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £393,907.79 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Economic Development Division | ETHICAL TRADING INITIATIVE | 205181-108 | £5,000.00 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Human Resources | ECA INTERNATIONAL | 100269-135 | £594.00 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202509-102 | £1,219,667.78 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £32,701.00 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £101,050.00 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-102 | £191,812.11 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-106 | £130,035.07 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300274-102 | £1,427,038.00 | Not set |
DFID | DFID | 26/06/2019 | Research and development costs - supplier services | Research and Evidence Division | Edinburgh University | 300352-102 | £5,533.01 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £17,775.34 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-108 | £112,939.47 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £17,909.23 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-114 | £17,774.83 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-114 | £96,331.38 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-109 | £5,508.77 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-110 | £1,363.08 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-110 | £4,532.87 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £327,863.27 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £303,859.22 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £61,493.58 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £69,292.75 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £44,087.35 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £32,031.76 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £28,685.23 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £60,523.16 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £2,390.08 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £37,961.41 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £119,768.03 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £55,083.84 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £105,374.30 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £7,620.92 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300078-101 | £17,224.46 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £285,317.26 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-101 | £36,223.68 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £21,300.00 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £20,000.00 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 205094-104 | £27,856.16 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205138-103 | £17,869.34 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £18,821.04 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £78,555.80 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £254,172.06 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £89,175.99 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £28,557.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £28,557.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £78,000.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £28,557.00 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £28,557.00 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £135,766.51 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £226,883.96 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £638,195.31 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £414,578.73 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £7,209.97 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £5,709.89 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £22,268.55 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £72,744.57 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £274,476.82 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300674-101 | £14,628.71 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £8,827.56 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | PALLADIUM | 300491-101 | £211,843.50 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | PALLADIUM | 300491-103 | £22,074.83 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | PALLADIUM | 300491-103 | £14,656.75 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300852-101 | £52,647.48 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300741-101 | £961.41 | Not set |
DFID | DFID | 21/06/2019 | Other Building Products | Group Operations | GROSVENOR CONTRACTS | 203717-101 | £2,096.74 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-121 | £355,315.00 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £599,531.00 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £1,029,386.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £161,541.70 | Not set |
DFID | DFID | 06/06/2019 | Training - Course Fees | East and Central Africa | HAYMARKET PUBLISHING SERVICES LTD | 100082-101 | £999.00 | Not set |
DFID | DFID | 28/06/2019 | Contract & Agency Staff | Top Management Group | Hays Specialist Recruitment Ltd | 100232-101 | £3,392.93 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £945.00 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200001-101 | £1,417.50 | Not set |
DFID | DFID | 11/06/2019 | Contract & Agency Staff | Group Operations | Morgan Philips UK Ltd | 100161-101 | £2,970.00 | Not set |
DFID | DFID | 11/06/2019 | Contract & Agency Staff | Group Operations | Morgan Philips UK Ltd | 100161-101 | £976.80 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Policy Division | ITAD LTD | 204702-103 | £299,588.53 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £454,610.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £125,726.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £151,536.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204158-102 | £70,000,000.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 204713-101 | £2,000,000.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205181-113 | £250,000.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205260-101 | £1,250,000.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | IBRD HSBC T | 300649-102 | £1,250,000.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 300874-101 | £450,000.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £51,135.72 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £98,728.66 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205043-109 | £12,014.40 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204656-102 | £1,100,000.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204313-102 | £5,000,000.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 114086-109 | £1,500,000.00 | Not set |
DFID | DFID | 27/06/2019 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD (HSBC) C/O THE WORLD BANK | 300451-101 | £3,000,000.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300602-101 | £1,550,000.00 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £76,513.62 | Not set |
DFID | DFID | 07/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-102 | £569.60 | Not set |
DFID | DFID | 17/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £583.00 | Not set |
DFID | DFID | 25/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 202594-101 | £515.14 | Not set |
DFID | DFID | 14/06/2019 | Training - Course Fees | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £583.00 | Not set |
DFID | DFID | 21/06/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £515.14 | Not set |
DFID | DFID | 03/06/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £683.52 | Not set |
DFID | DFID | 17/06/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 100088-101 | £515.14 | Not set |
DFID | DFID | 28/06/2019 | Hostile Environment Training | International Relations Division | KELLOGG BROWN & ROOT LIMITED | 100240-101 | £683.52 | Not set |
DFID | DFID | 12/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-101 | £569.60 | Not set |
DFID | DFID | 14/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-110 | £515.14 | Not set |
DFID | DFID | 13/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-114 | £683.52 | Not set |
DFID | DFID | 11/06/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £683.52 | Not set |
DFID | DFID | 24/06/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-101 | £683.52 | Not set |
DFID | DFID | 18/06/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £515.14 | Not set |
DFID | DFID | 06/06/2019 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101605-101 | £683.52 | Not set |
DFID | DFID | 26/06/2019 | Hostile Environment Training | Country Programmes Cabinet | KELLOGG BROWN & ROOT LIMITED | 204832-101 | £515.14 | Not set |
DFID | DFID | 20/06/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 205231-121 | £683.52 | Not set |
DFID | DFID | 18/06/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 300663-101 | £683.52 | Not set |
DFID | DFID | 27/06/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 300352-102 | £8,193.97 | Not set |
DFID | DFID | 19/06/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 300352-102 | £7,184.48 | Not set |
DFID | DFID | 19/06/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 300352-102 | £8,679.10 | Not set |
DFID | DFID | 18/06/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 300352-102 | £8,563.68 | Not set |
DFID | DFID | 24/06/2019 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300352-102 | £10,000.00 | Not set |
DFID | DFID | 27/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 300346-101 | £692,214.02 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 201267-107 | £582,657.37 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202493-103 | £1,326,586.68 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £207,345.12 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £236,451.02 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £679,569.73 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £76,395.81 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £83,189.04 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £98,343.13 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £24,051.01 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £287,408.63 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-110 | £56,283.38 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £341,075.16 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204641-103 | £497,982.66 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £55,083.97 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £438,359.28 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £598,450.86 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £626,391.03 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £16,303.25 | Not set |
DFID | DFID | 13/06/2019 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200005-160 | £2,015.00 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-103 | £1,646,766.00 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £135,135.00 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | MET OFFICE | 204624-105 | £79,634.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Core contributions | East and Central Africa | MET OFFICE | 204624-107 | £138,594.00 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £72,156.00 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £53,594.15 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | MERCY CORPS EUROPE | 300557-103 | £180,000.00 | Not set |
DFID | DFID | 04/06/2019 | Training - Course Fees | Humanitarian Security and Migration Division | ODI | 202410-109 | £2,300.00 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202708-103 | £12,357.97 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202547-104 | £17,907.49 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202577-105 | £51,491.25 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 204256-101 | £160,308.17 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204607-101 | £24,017.35 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204315-105 | £132,629.00 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204338-108 | £281,259.01 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £134,317.77 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £232,360.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £6,035.28 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £60,769.39 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203439-102 | £132,218.09 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203100-103 | £18,566.64 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £308,612.33 | Not set |
DFID | DFID | 24/06/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £144,278.98 | Not set |
DFID | DFID | 03/06/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £168,635.00 | Not set |
DFID | DFID | 03/06/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £72,272.02 | Not set |
DFID | DFID | 24/06/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £100,000.00 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205241-108 | £76,360.01 | Not set |
DFID | DFID | 05/06/2019 | DFID Purchased Relief Supplies | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300239-103 | £283,590.54 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £36,469.00 | Not set |
DFID | DFID | 23/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £32,639.25 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | OXFORD POLICY MANAGEMENT | 300544-102 | £90,818.70 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | OXFORD POLICY MANAGEMENT | 300339-108 | £431,404.84 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 300363-101 | £241,193.60 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £127,558.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £340,153.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £60,812.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-106 | £52,539.00 | Not set |
DFID | DFID | 25/06/2019 | Training - Course Fees | Humanitarian Security and Migration Division | OVERSEAS DEVELOPMENT INSTITUTE | 202410-108 | £2,300.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £577,857.20 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £60,672.74 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | International Relations Division | PRICEWATERHOUSECOOPERS | 204674-105 | £24,434.46 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £653,557.00 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £665,019.02 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £347,576.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £23,923.20 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £10,272.00 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £20,031.60 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £55,966.80 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £28,870.80 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £64,538.40 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £370,312.21 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £431,456.42 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 203835-106 | £25,750.00 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 204358-104 | £48,565.39 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-101 | £61,984.60 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £248,353.37 | Not set |
DFID | DFID | 21/06/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £133,728.74 | Not set |
DFID | DFID | 04/06/2019 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 201705-101 | £2,047.09 | Not set |
DFID | DFID | 21/06/2019 | Storage & Distribution costs | Economic Development Division | PICKFORDS LTD | 202373-101 | £552.00 | Not set |
DFID | DFID | 13/06/2019 | Accountable Grant Payments | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 202547-107 | £24,115.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | POPULATION SERVICES INTERNATIONAL | 300435-103 | £1,151,121.57 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | East and Central Africa | POPULATION SERVICES INTERNATIONAL | 300304-102 | £144,631.44 | Not set |
DFID | DFID | 05/06/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,176.00 | Not set |
DFID | DFID | 10/06/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 03/06/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,176.00 | Not set |
DFID | DFID | 14/06/2019 | Contract & Agency Staff | Business Solutions Division Level | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 200005-159 | £1,470.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | PRACTICAL ACTION (UK) | 204343-106 | £21,873.40 | Not set |
DFID | DFID | 27/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | PRACTICAL ACTION (UK) | 300462-101 | £284,061.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £491,424.73 | Not set |
DFID | DFID | 05/06/2019 | Training - Course Fees | East and Central Africa | RIFT VALLEY INSTITUTE | 205068-104 | £3,349.92 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £24,491.62 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £13,707.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SAVE THE CHILDREN UK | 203705-128 | £665,818.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SAVE THE CHILDREN UK | 203705-128 | £356,851.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN UK | 300046-101 | £2,909,467.00 | Not set |
DFID | DFID | 05/06/2019 | Legal costs | East and Central Africa | GOVERNMENT LEGAL DEPARTMENT | 204270-103 | £6,981.49 | Not set |
DFID | DFID | 10/06/2019 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £654.10 | Not set |
DFID | DFID | 18/06/2019 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £41,400.00 | Provision of commercial legal advice for DFID programmes for the period January to March 2019 |
DFID | DFID | 19/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University Of Durham | 201884-112 | £31,625.01 | Not set |
DFID | DFID | 21/06/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 300389-101 | £1,000,000.00 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Pooled/Basket funding | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 300532-101 | £166,000.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Trust Funds contributions | Humanitarian Security and Migration Division | UNDP GBP Contributions | 300544-106 | £1,000,000.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 300731-101 | £128,500.00 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 300686-102 | £101,001.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 300251-101 | £500,000.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-101 | £17,910,000.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-103 | £3,000,000.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300051-103 | £71,765.00 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Pooled/Basket funding | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204856-103 | £3,987,439.86 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204856-110 | £302,362.14 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300619-103 | £126,877.00 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | VOLUNTARY SERVICE OVERSEAS | 203800-102 | £64,200.00 | Not set |
DFID | DFID | 12/06/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £29,330.46 | UK HQ Mobile rental, call and tariffs charges for May 2019 |
DFID | DFID | 12/06/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £9,326.20 | Not set |
DFID | DFID | 13/06/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 13/06/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 12/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | WORLD VISION UNITED KINGDOM | 300055-112 | £354,769.03 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WESTMINSTER FOUNDATION FOR DEMOCRACY | 203454-106 | £553,000.00 | Not set |
DFID | DFID | 19/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £2,613.36 | Not set |
DFID | DFID | 12/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £564.96 | Not set |
DFID | DFID | 11/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £2,073.99 | Not set |
DFID | DFID | 11/06/2019 | Air fares | West and Southern Africa | Jaya Travels & Tours Ltd | 101618-101 | £1,808.15 | Not set |
DFID | DFID | 19/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 205138-103 | £1,337.74 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | West and Southern Africa | Grand Hotel | 101610-101 | £654.54 | Not set |
DFID | DFID | 14/06/2019 | Hotels - Accommodation only | West and Southern Africa | Accra City Hotel | 204918-101 | £1,587.32 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-104 | £1,276,566.34 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Pan American Health Organisation | 203272-105 | £3,588,778.16 | Not set |
DFID | DFID | 19/06/2019 | Hotels - Accommodation only | Policy Division | Sheraton Hotel | 100045-101 | £884.01 | Not set |
DFID | DFID | 13/06/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,411.16 | Not set |
DFID | DFID | 13/06/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,411.16 | Not set |
DFID | DFID | 13/06/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,176.10 | Not set |
DFID | DFID | 14/06/2019 | Air fares | Economic Development Division | Simbatravelcare Limited | 205226-107 | £1,194.79 | Not set |
DFID | DFID | 12/06/2019 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £4,169.94 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | East and Central Africa | The Population Council | 202874-102 | £977,395.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | West and Southern Africa | Supplier Name withheld | 101622-101 | £36,705.50 | Assistance with the Nigerian electoral process |
DFID | DFID | 28/06/2019 | Training Providers/Facilitation Services | East and Central Africa | ALLIANCE FRANCAISE DE GLASGOW | 101625-115 | £2,080.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | LEONARD CHESHIRE DISABILITY | 300055-107 | £362,324.00 | Not set |
DFID | DFID | 21/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UN OCHA | 204196-104 | £2,500,000.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | UN OCHA | 300339-109 | £50,000.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £1,180,104.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-108 | £304,665.00 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 205128-116 | £2,000,000.00 | Not set |
DFID | DFID | 21/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205128-112 | £3,500,000.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Core contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204861-108 | £977,000.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300139-102 | £3,300,000.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300231-101 | £21,000,000.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Refugee Relief Payments | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205206-102 | £14,000,000.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205165-101 | £3,169,995.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Emergency Food Aid | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205143-105 | £4,957,034.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £1,200,000.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £10,300,000.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | WFP CONTRIBUTIONS UNIT | 300482-104 | £128,831.00 | Not set |
DFID | DFID | 07/06/2019 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-126 | £1,311.26 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | MARK MCGIVERN | 101604-101 | £12,760.00 | Not set |
DFID | DFID | 11/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | AATF | 204988-102 | £375,000.00 | Not set |
DFID | DFID | 26/06/2019 | Air fares | East and Central Africa | Muthaiga Travel Limited | 101634-101 | £686.49 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Policy Division | KPMG EAST AFRICA LTD | 202921-102 | £459,908.40 | Not set |
DFID | DFID | 25/06/2019 | Research and development costs - supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 204428-102 | £450,853.57 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204202-103 | £101,333.00 | Not set |
DFID | DFID | 12/06/2019 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £1,107.53 | Not set |
DFID | DFID | 14/06/2019 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | Alisa Hotel North Ridge | 300338-102 | £816.70 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNFPA | 300488-103 | £3,500,000.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNFPA | 205067-102 | £600,000.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300216-102 | £4,539,000.00 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 205143-101 | £3,000,000.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 300373-105 | £392,100.00 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Policy Division | KPMG LLP | 201724-102 | £189,306.00 | Not set |
DFID | DFID | 26/06/2019 | Fund monies to be managed and dispersed by the supplier | Policy Division | KPMG LLP | 201724-142 | £3,656,629.00 | Not set |
DFID | DFID | 04/06/2019 | Training - Course Fees | Research and Evidence Division | KPMG LLP | 202392-115 | £1,607.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Voluntary contributions | Research and Evidence Division | UNDESA | 205155-101 | £1,200,000.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 300350-101 | £1,125,000.00 | Not set |
DFID | DFID | 12/06/2019 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £665.93 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-106 | £300,960.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-106 | £118,965.72 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-106 | £24,753.45 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 204623-113 | £30,000.00 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd. | 202927-113 | £53,881.04 | Not set |
DFID | DFID | 12/06/2019 | Aid Programme - Voluntary contributions | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204019-105 | £6,000,000.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £30,142.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Carter Center | 204889-102 | £1,048,693.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Management Sciences for Health | 203864-104 | £500,000.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-101 | £2,799,999.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300036-120 | £1,980,000.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Trust Funds contributions | Humanitarian Security and Migration Division | United Nations General Trust Fund Account | 300544-104 | £1,600,000.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Core contributions | International Relations Division | UNESCO (USD) | 204080-101 | £6,268,473.45 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Core contributions | International Relations Division | UNESCO (EURO) | 204080-101 | £5,406,311.01 | Not set |
DFID | DFID | 11/06/2019 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | WELLCOME TRUST | 204571-110 | £35,758.00 | Not set |
DFID | DFID | 11/06/2019 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | WELLCOME TRUST | 204571-110 | £36,397.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £1,019,148.45 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £6,932.69 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Economic Development Division | ECORYS UK Ltd. | 204722-103 | £83,623.85 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | ECORYS UK Ltd. | 205103-103 | £33,402.00 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | East and Central Africa | ECORYS UK Ltd. | 204033-105 | £1,449.97 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD RESOURCES INSTITUTE | 204250-112 | £447,139.00 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £621,328.31 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 204903-105 | £767,084.21 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 204903-105 | £625,273.13 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £143,086.21 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £552,138.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £424,705.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Center for International Forestry Research (CIFOR) (GBP) | 300185-101 | £91,323.00 | Not set |
DFID | DFID | 11/06/2019 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-101 | £805.51 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | ECDPM GBP | 204500-101 | £63,842.49 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | ECDPM GBP | 204500-103 | £56,405.86 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | Economic Development Division | CARDNO EMERGING MARKETS (UK) LTD | 205222-107 | £213,096.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £90,682.57 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £2,951.55 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £6,836.22 | Not set |
DFID | DFID | 14/06/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £42,839.02 | Not set |
DFID | DFID | 27/06/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £589,577.28 | Not set |
DFID | DFID | 21/06/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £87,488.00 | Not set |
DFID | DFID | 27/06/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £218,154.66 | Not set |
DFID | DFID | 14/06/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £1,435.32 | Not set |
DFID | DFID | 19/06/2019 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £54,680.00 | Not set |
DFID | DFID | 21/06/2019 | Research and development costs - supplier services | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-107 | £166,348.55 | Not set |
DFID | DFID | 10/06/2019 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | USAID | 300251-104 | £800,000.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | USAID | 300730-101 | £750,000.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £11,092.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £25,310.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £16,141.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £8,691.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £13,628.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £5,972.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202736-102 | £1,035.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202736-102 | £20,945.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-103 | £12,086.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-104 | £265,513.00 | Not set |
DFID | DFID | 25/06/2019 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £4,117.50 | Not set |
DFID | DFID | 12/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203851-118 | £179,225.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-106 | £1,200,000.00 | Not set |
DFID | DFID | 06/06/2019 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-109 | £300,000.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-115 | £100,000.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | RURAL RECONSTRUCTION NEPAL | 203764-116 | £200,000.00 | Not set |
DFID | DFID | 11/06/2019 | Aid Programme - Voluntary contributions | Economic Development Division | OECD | 300578-103 | £910,000.00 | Not set |
DFID | DFID | 26/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £749.97 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £703.50 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £703.50 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £703.50 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £801.39 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £878.70 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | BONDS TRAVEL BUREAU | 101624-101 | £1,345.97 | Not set |
DFID | DFID | 04/06/2019 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £5,824.54 | Not set |
DFID | DFID | 04/06/2019 | Air fares | Asia Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £651.75 | Not set |
DFID | DFID | 18/06/2019 | Air fares | Asia Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £573.19 | Not set |
DFID | DFID | 26/06/2019 | Recruitment costs | Asia Caribbean and Overseas Territories | Prothom Alo | 101603-101 | £906.75 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | McKinsey & Co Inc UK | 202697-109 | £502,056.50 | Not set |
DFID | DFID | 25/06/2019 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £4,197.96 | Not set |
DFID | DFID | 06/06/2019 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £4,671.75 | Not set |
DFID | DFID | 03/06/2019 | Medical/Health Services | West and Southern Africa | FLIMAS | 101638-101 | £4,686.50 | Not set |
DFID | DFID | 25/06/2019 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-102 | £722.68 | Not set |
DFID | DFID | 06/06/2019 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-102 | £697.56 | Not set |
DFID | DFID | 03/06/2019 | Medical/Health Services | West and Southern Africa | FLIMAS | 100256-102 | £699.76 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Voluntary contributions | Policy Division | Access to Medicine Foundation | 204689-101 | £500,000.00 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | IFPRI | 203824-106 | £38,155.07 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | IFPRI | 300113-105 | £169,046.83 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | International Partnership for Microbicides | 300341-101 | £1,500,000.00 | Not set |
DFID | DFID | 14/06/2019 | Project delivery costs – supplier services | Economic Development Division | PALLADIUM INTERNATIONAL | 202939-121 | £22,238.37 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM INTERNATIONAL | 202488-105 | £379,091.43 | Not set |
DFID | DFID | 12/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Basel Institute On Governance | 205173-101 | £297,119.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Core contributions | Economic Development Division | Basel Institute On Governance | 205181-112 | £250,000.00 | Not set |
DFID | DFID | 19/06/2019 | Professional member subscriptions | Policy Division | Chatham House | 100045-101 | £4,500.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Core contributions | West and Southern Africa | The World Bank (EFO) | 104187-109 | £50,000.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Core contributions | West and Southern Africa | The World Bank (EFO) | 104187-109 | £50,000.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Joint programme contribution | East and Central Africa | The World Bank (EFO) | 204635-111 | £195,786.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | The World Bank (EFO) | 300461-112 | £55,708.00 | Not set |
DFID | DFID | 18/06/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 202694-102 | £8,662.99 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Core contributions | Research and Evidence Division | UNU-Wider | 204152-102 | £1,000,000.00 | Not set |
DFID | DFID | 18/06/2019 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £1,502.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Core contributions | Economic Development Division | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | 300351-113 | £1,757,437.50 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Core contributions | Economic Development Division | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | 300351-114 | £753,187.50 | Not set |
DFID | DFID | 13/06/2019 | Recruitment costs | East and Central Africa | NATION HOLDINGS (RWANDA) LTD | 100212-101 | £742.14 | Not set |
DFID | DFID | 26/06/2019 | Encashment of Promissory Notes | International Relations Division | Asian Development Bank | 201297-107 | £4,995,037.47 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | DANISH REFUGEE COUNCIL | 205255-104 | £78,641.00 | Not set |
DFID | DFID | 19/06/2019 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | DANISH REFUGEE COUNCIL | 300461-103 | £1,059,505.18 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | DANISH REFUGEE COUNCIL | 300461-110 | £871,132.24 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £293,573.61 | Not set |
DFID | DFID | 10/06/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-106 | £2,900,000.00 | Not set |
DFID | DFID | 10/06/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-107 | £3,600,000.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 300529-101 | £1,000,000.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 300529-102 | £1,000,000.00 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £189,640.00 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203385-103 | £95,743.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203487-106 | £64,405.00 | Not set |
DFID | DFID | 07/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | OBSERVER RESEARCH FOUNDATION | 205142-103 | £260,656.00 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-103 | £2,541,579.10 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-108 | £247,945.38 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-109 | £208,758.73 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Core contributions | East and Central Africa | Norwegian Refugee Council | 204805-108 | £128,008.64 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Norwegian Refugee Council | 205255-101 | £326,905.00 | Not set |
DFID | DFID | 14/06/2019 | Training - Course Fees | Business Solutions Division Level | SCOTTISH GOVERNMENT | 200001-101 | £996.00 | Not set |
DFID | DFID | 03/06/2019 | Research and development costs - supplier services | Research and Evidence Division | University of Edinburgh - Finance Department | 204326-102 | £30,649.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONFLICT DYNAMICS INTERNATIONAL INC | 300490-101 | £495,350.28 | Not set |
DFID | DFID | 14/06/2019 | Aid Programme - Core contributions | West and Southern Africa | THE WORLD BANK | 300161-105 | £500,000.00 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | Oxford University Innovation Limited | 204153-112 | £1,440.00 | Not set |
DFID | DFID | 07/06/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204019-115 | £394,842.01 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £343,941.51 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £3,191.86 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 203709-112 | £19,740.00 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £63,595.42 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-110 | £63,595.42 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-102 | £82,739.27 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-103 | £63,566.00 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-108 | £41,665.00 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-109 | £326,628.62 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-111 | £19,281.47 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £380,669.31 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205226-107 | £63,432.85 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205181-118 | £29,383.20 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205181-118 | £3,049.78 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204793-101 | £14,115.75 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204793-101 | £16,207.00 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 205067-103 | £33,936.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-104 | £500,000.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-104 | £21,000.00 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-106 | £121,942.20 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-106 | £274,687.12 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £1,112,599.00 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £580,879.00 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £24,600.00 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £36,485.76 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £64,672.00 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-104 | £13,433.46 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-107 | £22,835.66 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-107 | £34,942.67 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 300559-107 | £30,128.21 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300604-102 | £4,016.77 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300604-102 | £71,165.00 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | IMC Worldwide Ltd. | 300668-102 | £79,642.84 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300682-101 | £10,476.21 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Integrity Research and Consultancy | 300461-108 | £36,001.58 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £112,930.83 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 205053-119 | £26,736.17 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204984-108 | £85,424.12 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204977-103 | £119,056.59 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204837-105 | £1,506.77 | Not set |
DFID | DFID | 27/06/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204822-101 | £292,974.11 | Not set |
DFID | DFID | 11/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 300257-102 | £3,080.71 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 203186-104 | £26,511.31 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £499,555.52 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204157-102 | £109,119.00 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204157-104 | £400,296.34 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204157-105 | £533,615.22 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204157-105 | £16,646.14 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204157-107 | £221,892.12 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204258-101 | £19,592.30 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-102 | £668,858.70 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-104 | £331,756.55 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £61,881.24 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204604-102 | £135,396.67 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 200284-105 | £2,365.06 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £158,307.46 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £900,463.00 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £219,865.15 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Economic Development Division | DAI Europe | 202817-105 | £12,503.89 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300467-101 | £17,700.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Catholic Relief Services | 205138-109 | £275,152.00 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £93,025.44 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £58,211.59 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £110,650.00 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £12,395.00 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £3,425.64 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £14,281.73 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £22,851.00 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £11,388.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £16,311.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £14,091.00 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £17,033.00 | Not set |
DFID | DFID | 24/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £35,173.08 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300530-101 | £27,216.00 | Not set |
DFID | DFID | 11/06/2019 | Research and development costs - supplier services | Research and Evidence Division | Abt Associates | 203052-105 | £117,588.94 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | Abt Associates | 203052-107 | £73,574.72 | Not set |
DFID | DFID | 11/06/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | Marie Stopes International (MSI) | 300114-102 | £1,786,233.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Marie Stopes International (MSI) | 300055-104 | £116,928.00 | Not set |
DFID | DFID | 07/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Marie Stopes International (MSI) | 300435-103 | £700,551.00 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £10,082.45 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,083.25 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,621.75 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £8,309.21 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £17,833.20 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £19,728.89 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,442.25 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £3,717.08 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £6,313.81 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £89,728.98 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £24,285.27 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,650.59 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,621.44 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £33,561.70 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £5,956.07 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £39,426.55 | Not set |
DFID | DFID | 17/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,342.00 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £13,424.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £89,728.98 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £922.90 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £14,621.00 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £21,505.50 | Not set |
DFID | DFID | 20/06/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £9,079.25 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | DKT International | 300435-103 | £519,703.00 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £28,052.50 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £66,875.00 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £378,366.93 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £20,908.75 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-110 | £250,000.00 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd. | 205258-101 | £149,158.66 | Not set |
DFID | DFID | 12/06/2019 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 300055-102 | £1,867.00 | Not set |
DFID | DFID | 25/06/2019 | Aid Programme - Programme Contribution | International Relations Division | Commonwealth Scholarships Comm | 204043-101 | £359,730.00 | Not set |
DFID | DFID | 05/06/2019 | Training - Course Fees | BSD Service Centre | Atkins Limited | 300328-101 | £1,104.00 | Not set |
DFID | DFID | 05/06/2019 | Training - Course Fees | BSD Service Centre | Atkins Limited | 300328-101 | £1,363.20 | Not set |
DFID | DFID | 03/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KPMG (KASPL) | 203908-101 | £26,472.00 | Not set |
DFID | DFID | 24/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Int Foundation for Electoral System | 300476-101 | £697,181.00 | Not set |
DFID | DFID | 28/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202736-105 | £26,620.00 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PricewaterhouseCoopers Pvt.Ltd | 202736-105 | £26,620.00 | Not set |
DFID | DFID | 13/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £42,312.00 | Not set |
DFID | DFID | 13/06/2019 | Research and development costs - supplier services | Research and Evidence Division | PricewaterhouseCoopers Limited (KENYA3) | 204570-106 | £75,879.55 | Not set |
DFID | DFID | 19/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Semiotics Consultants (Pvt.) Limited | 202328-102 | £19,164.80 | Not set |
DFID | DFID | 10/06/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Landesa | 204252-120 | £3,786.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | MPTF Office PBF | 300266-101 | £6,000,000.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | MPTF Office PBF | 300266-102 | £2,000,000.00 | Not set |
DFID | DFID | 18/06/2019 | Research and development costs - supplier services | Research and Evidence Division | University of Cape Town (UCT) | 201446-104 | £53,197.64 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | East and Central Africa | American Institute for Research | 204288-108 | £15,617.00 | Not set |
DFID | DFID | 26/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ernst & Young Ford Rhodes | 204023-104 | £5,436.07 | Not set |
DFID | DFID | 26/06/2019 | Research and development costs - supplier services | Research and Evidence Division | JHU Bloomberg School of Public Health | 300352-102 | £9,536.71 | Not set |
DFID | DFID | 04/06/2019 | Project delivery costs – supplier services | West and Southern Africa | IMA World Health | 300158-101 | £3,500,000.00 | Not set |
DFID | DFID | 18/06/2019 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
DFID | DFID | 18/06/2019 | Hostile Environment Training | East and Central Africa | KBR | 101634-101 | £683.52 | Not set |
DFID | DFID | 10/06/2019 | Hostile Environment Training | East and Central Africa | KBR | 101634-101 | £683.52 | Not set |
DFID | DFID | 04/06/2019 | Hostile Environment Training | Internal Audit | KBR | 100121-101 | £569.60 | Not set |
DFID | DFID | 03/06/2019 | Computer software maintenance | Business Solutions Division Level | MidlandHR | 200002-241 | £1,596.66 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | JHU Center for Communication Programs | 300191-101 | £255,220.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | JHU Center for Communication Programs | 300191-102 | £66,000.00 | Not set |
DFID | DFID | 13/06/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | JHU Center for Communication Programs | 300191-103 | £60,000.00 | Not set |
DFID | DFID | 17/06/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Stichting Hivos | 300055-114 | £195,107.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Idara-e-Taleem-o-Aagahi (ITA) | 204277-105 | £54,315.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Research and Evidence Division | The Energy and Resources Institute (TERI) | 205053-115 | £28,000.00 | Not set |
DFID | DFID | 04/06/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-104 | £282,811.21 | Not set |
DFID | DFID | 20/06/2019 | Aid Programme - Core contributions | Economic Development Division | UN Global Compact | 203448-103 | £242,375.00 | Not set |
DFID | DFID | 18/06/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-158 | £2,040.00 | Not set |
DFID | DFID | 05/06/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-158 | £1,632.00 | Not set |
DFID | DFID | 25/06/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-158 | £2,040.00 | Not set |
DFID | DFID | 06/06/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Parity Resources | 200005-158 | £1,632.00 | Not set |
DFID | DFID | 06/06/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,356.48 | Not set |
DFID | DFID | 06/06/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £678.24 | Not set |
DFID | DFID | 03/06/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,356.48 | Not set |
DFID | DFID | 18/06/2019 | Contract & Agency Staff | Business Solutions Division Level | Parity Resources | 200005-159 | £1,695.60 | Not set |
DFID | DFID | 27/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Shell Foundation | 204059-110 | £49,354.00 | Not set |
DFID | DFID | 28/06/2019 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £391,580.00 | Not set |
DFID | DFID | 26/06/2019 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | People in Need | 300462-101 | £337,087.88 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Corporate Finance | 204950-101 | £230,984.00 | Not set |
DFID | DFID | 05/06/2019 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | St Helena Corporate Finance | 204950-103 | £44,701.00 | Not set |
DFID | DFID | 21/06/2019 | Aid Programme - Poverty Reduction Budget Support | Asia Caribbean and Overseas Territories | Government of Nepal Health Sector Programme 2 | 205145-104 | £2,000,000.00 | Not set |
DFID | DFID | 14/06/2019 | Contract & Agency Staff | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £1,114.00 | Not set |
DFID | DFID | 24/06/2019 | Contract & Agency Staff | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £1,114.00 | Not set |
DFID | DFID | 04/06/2019 | Contract & Agency Staff | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £1,114.00 | Not set |
DFID | DFID | 06/06/2019 | Contract & Agency Staff | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £1,114.00 | Not set |
DFID | DFID | 04/06/2019 | Contract & Agency Staff | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £656.35 | Not set |
DFID | DFID | 25/06/2019 | Contract & Agency Staff | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £1,114.00 | Not set |
DFID | DFID | 03/06/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Namati | 204252-132 | £157,000.00 | Not set |
DFID | DFID | 10/06/2019 | Research and development costs - supplier services | Research and Evidence Division | Stichting Dienst Landbouwkundig Onderzoek institute Alterra | 203202-102 | £7,686.69 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Pitcairn Islands Office | 300235-101 | £1,167,780.00 | Not set |
DFID | DFID | 18/06/2019 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Pitcairn Islands Office | 300235-102 | £32,220.00 | Not set |
DFID | DFID | 10/06/2019 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Louis Berger Group Inc. | 204857-106 | £19,000.00 | Not set |