Department
for International
Development

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Transparency data

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

Updated 26 September 2019
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	30/07/2019	Other Professional Development	Finance and Corporate Performance Division	Understanding Modern Government	100008-103	£534.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	100011-110	£912.51	Not set
DFID	DFID	19/07/2019	Medical/Health Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100025-101	£1,666.89	Not set
DFID	DFID	19/07/2019	FCO shared service charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100025-104	£4,722.80	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	100039-110	£1,574.78	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	100039-111	£907.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	100049-134	£914.54	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	100068-101	£1,167.08	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100086-101	£599.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100111-101	£724.32	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£716.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£764.81	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£764.81	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£764.81	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Internal Audit	Corporate Travel Provider	100121-101	£764.81	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£730.68	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£509.70	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100124-101	£1,028.74	Not set
DFID	DFID	30/07/2019	Other Professional Development	Communications Division	Royal Highland Show	100138-101	£527.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Communications Division	Corporate Travel Provider	100197-101	£2,570.92	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Communications Division	Corporate Travel Provider	100197-101	£570.62	Not set
DFID	DFID	19/07/2019	Hotels - Accommodation only	Communications Division	Foreign & Commonwealth Office	100197-101	£577.02	Not set
DFID	DFID	19/07/2019	Hotels - Accommodation only	Communications Division	Foreign & Commonwealth Office	100197-101	£574.46	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-104	£529.39	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-101	£2,370.50	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,031.10	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,189.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,666.80	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£810.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,923.40	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,750.30	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£645.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,600.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,189.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£973.10	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,923.40	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,600.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£4,980.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£645.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,600.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£645.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,923.40	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,600.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£645.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,031.10	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£1,189.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,666.80	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,750.30	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,666.80	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Top Management Group	Corporate Travel Provider	100232-102	£2,754.80	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	100240-101	£776.20	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£769.44	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£1,480.56	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£769.44	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	100257-101	£564.15	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Human Resources	Corporate Travel Provider	100266-101	£698.96	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100274-111	£2,509.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	100274-111	£2,509.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100275-101	£724.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	100276-101	£551.97	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100277-101	£574.75	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	100307-101	£741.83	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	100307-101	£513.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£652.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,408.52	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,262.71	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,729.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,085.12	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£2,139.31	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,105.78	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£653.14	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,396.55	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£726.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£713.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£1,001.12	Not set
DFID	DFID	23/07/2019	Unanalysed/miscellaneous travel	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£31,968.13	Secure air transport costs for Kabul for April 2019 - March 2020
DFID	DFID	23/07/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£3,581.14	Not set
DFID	DFID	10/07/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£775.99	Not set
DFID	DFID	19/07/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,522.98	Not set
DFID	DFID	23/07/2019	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,031.39	Not set
DFID	DFID	10/07/2019	Unanalysed/miscellaneous travel	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£19,779.92	Not set
DFID	DFID	10/07/2019	Unanalysed/miscellaneous travel	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£12,188.22	Not set
DFID	DFID	19/07/2019	Medical/Health Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£1,505.24	Not set
DFID	DFID	19/07/2019	Medical/Health Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£13,345.07	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101603-101	£709.72	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,163.84	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£662.62	Not set
DFID	DFID	10/07/2019	Data Network - land lines	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£2,029.92	Not set
DFID	DFID	23/07/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,163.84	Not set
DFID	DFID	23/07/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£834.83	Not set
DFID	DFID	23/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£683.77	Not set
DFID	DFID	23/07/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£2,249.55	Not set
DFID	DFID	23/07/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,191.26	Not set
DFID	DFID	19/07/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£509.51	Not set
DFID	DFID	19/07/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£8,623.26	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101610-101	£885.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101612-101	£761.71	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101612-101	£680.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101612-101	£645.61	Not set
DFID	DFID	18/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,636.44	Not set
DFID	DFID	10/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,636.44	Not set
DFID	DFID	10/07/2019	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	101612-101	£533.00	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£507.64	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£507.64	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101613-101	£1,015.12	Not set
DFID	DFID	10/07/2019	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101616-101	£1,507.42	Not set
DFID	DFID	19/07/2019	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101618-101	£2,008.47	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101618-101	£954.82	Not set
DFID	DFID	02/07/2019	Other passenger transport	West and Southern Africa	Corporate Travel Provider	101620-101	£582.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,046.62	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,218.10	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-101	£1,295.22	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101620-101	£1,076.40	Not set
DFID	DFID	19/07/2019	Travel documentation costs	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£6,243.90	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,286.02	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£3,438.79	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£997.12	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,874.63	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,837.08	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,837.08	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£2,382.46	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£666.47	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£3,438.79	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£2,382.46	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,837.08	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,837.08	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,874.63	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,896.35	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101620-102	£946.72	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	101621-101	£600.48	Not set
DFID	DFID	23/07/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£727.99	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-101	£730.28	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-101	£1,350.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-101	£1,858.12	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£1,236.29	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,199.38	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£834.02	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£818.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£746.24	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£894.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£1,099.54	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-113	£772.50	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-114	£1,050.82	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-114	£1,131.92	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-114	£1,353.78	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-114	£900.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-115	£1,099.54	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-115	£2,977.02	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-115	£972.44	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-115	£959.50	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-115	£914.34	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-115	£652.82	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-111	£1,024.34	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-112	£859.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101625-112	£1,024.34	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-112	£1,629.71	Not set
DFID	DFID	10/07/2019	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101630-101	£620.03	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£1,018.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£1,029.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£781.02	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101630-101	£643.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£1,029.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£951.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101630-101	£807.84	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,162.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£917.05	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£602.28	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£1,588.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,279.61	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£670.03	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£1,085.00	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£525.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,125.32	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£625.00	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£628.50	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101633-101	£1,174.12	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£549.31	Not set
DFID	DFID	23/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£679.42	Not set
DFID	DFID	10/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£2,292.60	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,330.71	Not set
DFID	DFID	23/07/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,391.99	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£757.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	101635-101	£639.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101637-101	£517.38	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101637-101	£684.52	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101637-101	£517.38	Not set
DFID	DFID	10/07/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£1,337.85	Not set
DFID	DFID	10/07/2019	Unanalysed/miscellaneous travel	West and Southern Africa	Foreign & Commonwealth Office	101638-101	£1,094.48	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101638-101	£974.22	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101638-101	£555.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	101638-108	£884.02	Not set
DFID	DFID	19/07/2019	Medical/Health Services	Business Solutions Division Level	Foreign & Commonwealth Office	200001-101	£2,304.66	Not set
DFID	DFID	16/07/2019	Data network- remote working	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£3,707.81	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£988.70	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£1,459.59	Not set
DFID	DFID	30/07/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£631.68	Not set
DFID	DFID	30/07/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£1,122.18	Not set
DFID	DFID	30/07/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-153	£803.34	Not set
DFID	DFID	30/07/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CDW Ltd	200002-153	£872.64	Not set
DFID	DFID	30/07/2019	Computer Software Licenses	Business Solutions Division Level	CDW Ltd	200002-154	£684.00	Not set
DFID	DFID	30/07/2019	Computer Software Licenses	Business Solutions Division Level	Corel	200002-176	£693.60	Not set
DFID	DFID	30/07/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	The Warehouse Ltd	200002-239	£1,298.40	Not set
DFID	DFID	30/07/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CCS Media	200002-251	£808.20	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£737.00	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£703.63	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£783.52	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£706.52	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£688.10	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£504.85	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£631.06	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£631.06	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£631.06	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£631.06	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£4,996.88	Not set
DFID	DFID	23/07/2019	Other travel costs	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£631.06	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,025.48	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,025.48	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,025.48	Not set
DFID	DFID	23/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,025.48	Not set
DFID	DFID	23/07/2019	Other travel costs	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£788.83	Not set
DFID	DFID	22/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£558.31	Not set
DFID	DFID	19/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,353.58	Not set
DFID	DFID	19/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,353.59	Not set
DFID	DFID	19/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,353.59	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£2,121.76	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,353.59	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£993.33	Not set
DFID	DFID	23/07/2019	Other travel costs	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£788.83	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-159	£588.56	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£784.62	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£509.31	Not set
DFID	DFID	02/07/2019	Other passenger transport	Business Solutions Division Level	Corporate Travel Provider	200005-159	£528.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£920.62	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	200005-159	£588.56	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Business Solutions Division Level	Corporate Travel Provider	200005-159	£920.62	Not set
DFID	DFID	30/07/2019	Hardware - networking equipment	Business Solutions Division Level	CCS Media	200005-159	£1,182.84	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£558.00	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£617.93	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£717.82	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	201705-101	£772.22	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£635.32	Not set
DFID	DFID	10/07/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£777.60	Not set
DFID	DFID	23/07/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201705-101	£530.54	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	201723-103	£635.67	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	201857-104	£951.64	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	201879-113	£1,285.79	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202259-101	£680.12	Not set
DFID	DFID	23/07/2019	Conferences, Seminars & Meeting/Event Resource	Research and Evidence Division	Foreign & Commonwealth Office	202331-101	£1,301.57	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£1,551.12	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£902.84	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£801.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£524.90	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202373-101	£547.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202373-101	£1,002.37	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-103	£652.49	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-110	£863.82	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-110	£881.82	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-111	£904.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	202392-113	£676.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202396-101	£876.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202396-101	£515.74	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202396-101	£568.47	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202402-107	£1,133.97	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	202402-109	£882.52	Not set
DFID	DFID	23/07/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£1,024.08	Not set
DFID	DFID	23/07/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£1,007.95	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	202403-101	£557.08	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-107	£1,128.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-108	£772.22	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-108	£1,080.24	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-108	£772.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-109	£582.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	202410-109	£583.32	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202419-101	£629.56	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£519.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	202432-101	£785.92	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,118.24	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£696.10	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£778.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,799.34	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£926.88	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,096.42	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£674.01	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£996.31	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,062.50	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£554.30	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,271.12	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,287.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,161.62	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,442.12	Not set
DFID	DFID	23/07/2019	Recruitment costs	East and Central Africa	Foreign & Commonwealth Office	202594-101	£831.51	Not set
DFID	DFID	23/07/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£654.98	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,402.16	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,448.29	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,379.35	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£5,869.20	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£13,694.81	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,458.07	Not set
DFID	DFID	23/07/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,848.63	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,065.75	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,065.75	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,065.75	Not set
DFID	DFID	19/07/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£727.02	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£718.66	Not set
DFID	DFID	10/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£612.61	Not set
DFID	DFID	10/07/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£612.61	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,306.96	Not set
DFID	DFID	16/07/2019	Data network- remote working	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,910.08	Not set
DFID	DFID	19/07/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£570.28	Not set
DFID	DFID	19/07/2019	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£570.28	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Business Solutions Division Level	Corporate Travel Provider	203329-104	£514.38	Not set
DFID	DFID	23/07/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203427-112	£4,326.68	Not set
DFID	DFID	23/07/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,972.08	Not set
DFID	DFID	23/07/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,972.08	Not set
DFID	DFID	19/07/2019	Repairs, Maint, Alter - Property & Constrct. Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£7,965.86	Not set
DFID	DFID	19/07/2019	Repairs, Maint, Alter - Property & Constrct. Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£7,965.86	Not set
DFID	DFID	23/07/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£11,149.29	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	West and Southern Africa	Corporate Travel Provider	203674-108	£1,773.22	Not set
DFID	DFID	30/07/2019	Office Equipment - Purchases	Group Operations	Seareach	203717-101	£600.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203804-108	£513.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	203874-101	£772.52	Not set
DFID	DFID	30/07/2019	Training - Course Fees	Internal Audit	Association of Certified Fraud Examiners	203914-101	£651.16	Not set
DFID	DFID	30/07/2019	Training - Course Fees	Internal Audit	Association of Certified Fraud Examiners	203914-101	£647.05	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Travel Provider	204053-101	£731.31	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£543.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£1,268.50	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£537.28	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£785.10	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£1,341.01	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£1,350.06	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£550.37	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204196-105	£513.07	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204375-106	£908.29	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204375-106	£908.29	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204375-106	£908.29	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	204375-106	£908.29	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,305.21	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£731.85	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£765.01	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,278.56	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	204686-101	£583.02	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	204686-101	£829.52	Not set
DFID	DFID	19/07/2019	Secure Staff Accommodation	Policy Division	Foreign & Commonwealth Office	204766-105	£4,699.07	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£779.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£826.02	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£787.07	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204844-101	£661.32	Not set
DFID	DFID	23/07/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£4,326.68	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	204892-101	£594.75	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£788.52	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£526.52	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£924.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£677.22	Not set
DFID	DFID	19/07/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	205138-103	£1,174.77	Not set
DFID	DFID	22/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	205157-103	£985.51	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	205204-103	£1,055.32	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	Economic Development Division	Corporate Travel Provider	205231-121	£1,602.14	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	205241-110	£653.82	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	205241-110	£721.10	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	205241-110	£971.02	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	205241-110	£980.50	Not set
DFID	DFID	19/07/2019	Furniture & Fittings	East and Central Africa	Foreign & Commonwealth Office	205241-110	£776.86	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	205279-102	£567.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	205279-102	£533.20	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	205288-101	£826.52	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Research and Evidence Division	Corporate Travel Provider	205288-102	£867.32	Not set
DFID	DFID	19/07/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300003-106	£4,594.12	Not set
DFID	DFID	19/07/2019	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£1,418.67	Not set
DFID	DFID	10/07/2019	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£535.75	Not set
DFID	DFID	23/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£666.44	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£649.10	Not set
DFID	DFID	16/07/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	300262-102	£6,912.00	Not set
DFID	DFID	11/07/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	300262-102	£12,689.76	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300310-102	£515.72	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	BSD Service Centre	Corporate Travel Provider	300328-101	£508.75	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	300427-106	£661.60	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	East and Central Africa	Corporate Travel Provider	300427-106	£1,499.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Travel Provider	300465-101	£586.62	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£614.22	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£752.60	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	300628-101	£795.66	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£511.32	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£541.32	Not set
DFID	DFID	11/07/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	300628-101	£6,795.97	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	International Relations Division	Corporate Travel Provider	300628-101	£669.80	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£1,064.72	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-101	£917.52	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Travel Provider	300646-103	£537.82	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	300650-106	£555.00	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Economic Development Division	Corporate Travel Provider	300663-101	£554.61	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Policy Division	Corporate Travel Provider	300705-103	£929.70	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	CPO Business Performance Division	Corporate Travel Provider	300776-101	£2,625.86	Not set
DFID	DFID	10/07/2019	Furniture & Fittings	Research and Evidence Division	Foreign & Commonwealth Office	300781-101	£540.78	Not set
DFID	DFID	10/07/2019	Furniture & Fittings	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£785.31	Not set
DFID	DFID	19/07/2019	Furniture & Fittings	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£1,295.88	Not set
DFID	DFID	19/07/2019	Furniture & Fittings	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£776.86	Not set
DFID	DFID	19/07/2019	Hardware - networking equipment	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£2,020.61	Not set
DFID	DFID	23/07/2019	Furniture & Fittings	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£556.19	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	300782-101	£619.12	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	300782-101	£1,461.33	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	300782-101	£1,230.04	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	300782-101	£1,230.04	Not set
DFID	DFID	02/07/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	300905-101	£705.07	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	West and Southern Africa	Corporate Travel Provider	300905-101	£957.52	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ASSOCIATION OF COMMONWEALTH UNIVER	201871-103	£64,626.00	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	202328-102	£376,796.58	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£25,118.98	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	West and Southern Africa	ADAM SMITH INTERNATIONAL LTD	203674-102	£47,499.89	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-103	£121,340.00	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	204456-105	£18,486.01	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£125,637.95	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£2,675.00	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£279,425.85	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ADAM SMITH INTERNATIONAL LTD	204619-104	£38,974.66	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205065-103	£336,153.35	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	East and Central Africa	ADAM SMITH INTERNATIONAL LTD	205065-103	£56,937.05	Not set
DFID	DFID	16/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	ACTION AGAINST HUNGER UK	205138-104	£160,583.00	Not set
DFID	DFID	17/07/2019	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£61,933.25	Support and Maintenance DFID's Financial and E-procurement system for the period April to June 2019
DFID	DFID	31/07/2019	Aid Programme - Accountable Grant Payments	Policy Division	BRITISH COUNCIL (UK)	300502-102	£1,331,613.04	Not set
DFID	DFID	11/07/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	203835-105	£187,500.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Voluntary contributions	Economic Development Division	BANK OF ENGLAND	300452-107	£199,931.64	Not set
DFID	DFID	25/07/2019	Aid Programme - Core contributions	Humanitarian, Security and Migration Division	The International Committee of the Red Cross (ICRC)	300395-102	£6,300,000.00	Not set
DFID	DFID	25/07/2019	Aid Programme - Core contributions	Humanitarian, Security and Migration Division	BRITISH RED CROSS	300395-103	£700,000.00	Not set
DFID	DFID	25/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	BBC Media Action	300506-103	£68,856.80	Not set
DFID	DFID	09/07/2019	Aid Programme - Core contributions	East and Central Africa	THE SPRINGFIELD CENTRE	204365-103	£2,797.69	Not set
DFID	DFID	16/07/2019	Data Network - land lines	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£1,648.56	Not set
DFID	DFID	26/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	THE BRITISH RED CROSS SOCIETY	300832-101	£4,200,000.00	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-102	£35,512.01	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-102	£29,317.59	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-103	£578,338.00	Not set
DFID	DFID	03/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAFOD	202427-107	£34,598.00	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£1,207,334.00	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£854,527.00	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£30,000.00	Not set
DFID	DFID	17/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£713,831.09	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	205145-108	£16,331.50	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	205145-108	£2,097.00	Not set
DFID	DFID	04/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	300006-101	£56,690.02	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	300006-101	£112,217.79	Not set
DFID	DFID	23/07/2019	Computer software maintenance	Business Solutions Division Level	BOTTOMLINE TECHNOLOGIES EUROPE LTD	200001-102	£1,402.80	Not set
DFID	DFID	31/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CAMFED	203292-103	£863,907.00	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CARE INTERNATIONAL UK	300852-104	£500,000.00	Not set
DFID	DFID	18/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	CENTRE FOR ECONOMIC POLICY RESEARCH	202835-104	£113,287.66	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	UNIVERSITY OF CAMBRIDGE	202865-101	£12,375.00	Not set
DFID	DFID	01/07/2019	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£35,200.00	Civil Service Generalist Fast Stream Programme 2019
DFID	DFID	29/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CLEEN FOUNDATION	300506-105	£38,286.96	Not set
DFID	DFID	16/07/2019	Training - Course Fees	Internal Audit	Capita Business Services	100121-101	£1,074.92	Not set
DFID	DFID	16/07/2019	Training Providers/Facilitation Services	Human Resources	Capita Business Services	100269-153	£15,057.00	Not set
DFID	DFID	08/07/2019	Training - Course Fees	Human Resources	Capita Business Services	100269-117	£4,035.82	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	Royal Institute for Int. Affairs	300358-108	£28,624.94	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£607,611.66	Not set
DFID	DFID	23/07/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	ETHICAL TRADING INITIATIVE	203448-101	£80,870.00	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Economic Development Division	ETHICAL TRADING INITIATIVE	205181-108	£2,000.00	Not set
DFID	DFID	29/07/2019	Professional member subscriptions	Human Resources	ECA INTERNATIONAL	100269-135	£15,834.00	Not set
DFID	DFID	29/07/2019	Professional member subscriptions	Human Resources	ECA INTERNATIONAL	100269-135	£9,408.00	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204242-104	£20,450.00	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Economic Development Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	205222-109	£38,414.00	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	300043-102	£745,313.01	Not set
DFID	DFID	26/07/2019	Aid Programme - Accountable Grant Payments	Policy Division	EMERGENCY NUTRITION NETWORK	204954-104	£106,824.00	Not set
DFID	DFID	26/07/2019	Professional member subscriptions	Human Resources	Business Disability Forum	100269-135	£4,560.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-105	£142,891.65	Not set
DFID	DFID	02/07/2019	Aid Programme - Strategic Grant Arrangement payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	203545-104	£38,488.80	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£550,341.27	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	204324-102	£2,812.50	Not set
DFID	DFID	22/07/2019	Professional member subscriptions	Research and Evidence Division	FACULTY OF PUBLIC HEALTH MEDECI	202331-101	£1,253.00	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Business Solutions Division Level	FCO SERVICES	200005-159	£8,189.45	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	BDO LLP	204195-102	£15,000.00	Not set
DFID	DFID	24/07/2019	Fund monies to be managed and dispersed by the supplier	Economic Development Division	AECOM LIMITED	204715-101	£395,060.59	Not set
DFID	DFID	24/07/2019	Fund monies to be managed and dispersed by the supplier	Economic Development Division	AECOM LIMITED	204715-103	£93,746.30	Not set
DFID	DFID	30/07/2019	DFID Purchased Relief Supplies	West and Southern Africa	AECOM LIMITED	204918-101	£351,760.90	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	Economic Development Division	AECOM LIMITED	205222-111	£41,067.80	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Economic Development Division	AECOM LIMITED	205222-111	£266,683.70	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201724-153	£259,026.30	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201851-101	£437,577.56	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202098-106	£301,248.89	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£19,656.60	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-102	£36,810.05	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202577-102	£7,670.88	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£13,836.29	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£4,613.00	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202900-108	£39,877.02	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	203427-105	£114,179.02	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£95,892.11	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£19,038.00	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£86,062.29	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£19,038.00	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£52,000.00	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£86,062.29	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£19,038.00	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£44,111.08	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£80,000.00	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	203539-102	£121,868.01	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204019-107	£48,658.94	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204196-105	£44,509.55	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204227-105	£15,361.39	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204613-101	£126,684.95	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£246,642.76	Not set
DFID	DFID	08/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£699,977.33	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	204822-102	£414,147.70	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-101	£309,617.91	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-103	£36,566.00	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-103	£33,037.57	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-110	£9,725.51	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-101	£308,515.01	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-103	£28,465.12	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-105	£90,330.80	Not set
DFID	DFID	17/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-106	£39,619.49	Not set
DFID	DFID	17/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-111	£28,999.91	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-111	£20,542.23	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£84,211.62	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£74,042.42	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£126,563.82	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£15,420.11	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£143,975.76	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£22,407.34	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£83,157.41	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£74,885.34	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300461-105	£144,138.71	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Policy Division	PALLADIUM	300467-101	£7,548.84	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Policy Division	PALLADIUM	300467-101	£11,121.29	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	Policy Division	PALLADIUM	300467-101	£7,548.84	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Policy Division	PALLADIUM	300467-101	£8,129.52	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300561-105	£10,088.64	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300561-105	£2,669.54	Not set
DFID	DFID	04/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300613-101	£2,130.04	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300613-101	£13,690.40	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-102	£1,993.56	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£5,934.96	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£6,373.02	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£1,091.95	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£9,248.56	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-105	£4,222.01	Not set
DFID	DFID	01/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	PALLADIUM	300741-101	£89,649.01	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300741-101	£23,826.30	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300852-101	£105,928.70	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£117,160.81	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£86,722.01	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Global Health Ltd	202694-104	£15,456.77	Not set
DFID	DFID	18/07/2019	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	HAYMARKET PUBLISHING SERVICES LTD	100201-101	£1,836.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	HANDICAP INTERNATIONAL UK	203706-115	£105,157.00	Not set
DFID	DFID	04/07/2019	Contract & Agency Staff	Finance and Corporate Performance Division	Hays Specialist Recruitment Ltd	100201-101	£3,543.95	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£6,600.00	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£9,900.00	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£10,176.00	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£8,580.00	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,640.00	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£7,920.00	Not set
DFID	DFID	22/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£903.86	Not set
DFID	DFID	23/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£9,504.00	Not set
DFID	DFID	23/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,817.70	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-160	£1,890.00	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£9,690.00	Not set
DFID	DFID	03/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£7,752.00	Not set
DFID	DFID	03/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,938.00	Not set
DFID	DFID	10/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,422.50	Not set
DFID	DFID	24/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,240.70	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£6,203.52	Not set
DFID	DFID	29/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£2,640.00	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,817.70	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,817.70	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£8,348.40	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£10,560.00	Not set
DFID	DFID	18/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£5,808.00	Not set
DFID	DFID	18/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£4,752.00	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£9,504.00	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£10,560.00	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£8,348.40	Not set
DFID	DFID	17/07/2019	Contract & Agency Staff	Group Operations	Morgan Philips UK Ltd	100161-101	£1,768.80	Not set
DFID	DFID	31/07/2019	Contract & Agency Staff	Group Operations	Morgan Philips UK Ltd	100161-101	£976.80	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Policy Division	ITAD LTD	204702-103	£110,001.40	Not set
DFID	DFID	25/07/2019	Research and development costs - supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	204427-102	£364,371.96	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	204725-103	£1,738,634.00	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£275,401.60	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Research and Evidence Division	THE INSTITUTE OF DEVELOPMENT STUDIE	205121-101	£181,234.39	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	Research and Evidence Division	International Centre for Diarrhoeal Disease Research, Bangladesh	205053-127	£21,935.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Core contributions	Research and Evidence Division	International Centre for Diarrhoeal Disease Research, Bangladesh	300384-101	£1,500,000.00	Not set
DFID	DFID	25/07/2019	Training Providers/Facilitation Services	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£520.00	Not set
DFID	DFID	02/07/2019	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£715.00	Not set
DFID	DFID	02/07/2019	Training - Course Fees	Internal Audit	INSTITUTE OF INTERNAL AUDITORS-UK	100121-101	£715.00	Not set
DFID	DFID	05/07/2019	Research and development costs - supplier services	Research and Evidence Division	INTERNATIONAL RESCUE COMMITTEE UK	300352-102	£6,304.54	Not set
DFID	DFID	01/07/2019	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD HSBC T	202854-101	£1,383,926.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Voluntary contributions	Economic Development Division	IBRD HSBC T	203308-128	£2,500,000.00	Not set
DFID	DFID	30/07/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	203808-105	£392,000.00	Not set
DFID	DFID	08/07/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD HSBC T	204024-103	£2,037,000.00	Not set
DFID	DFID	08/07/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD HSBC T	204024-108	£63,000.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD HSBC T	204951-101	£2,000,000.00	Not set
DFID	DFID	12/07/2019	Aid Programme - Voluntary contributions	Policy Division	IBRD HSBC T	300074-101	£56,000,000.00	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	204984-106	£76,117.31	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	300003-102	£76,116.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Trust Funds contributions	Policy Division	IBRD (HSBC) C/O THE WORLD BANK	204695-102	£310,000.00	Not set
DFID	DFID	03/07/2019	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	202762-106	£407,393.00	Not set
DFID	DFID	30/07/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	205226-105	£674,511.58	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£683.52	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£683.52	Not set
DFID	DFID	03/07/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£683.52	Not set
DFID	DFID	11/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£683.52	Not set
DFID	DFID	01/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£683.52	Not set
DFID	DFID	01/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£683.52	Not set
DFID	DFID	11/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£515.14	Not set
DFID	DFID	16/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£515.14	Not set
DFID	DFID	16/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£515.14	Not set
DFID	DFID	31/07/2019	Hostile Environment Training	Asia, Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101603-101	£583.00	Not set
DFID	DFID	08/07/2019	Training - Course Fees	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101612-101	£683.52	Not set
DFID	DFID	12/07/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101613-101	£515.14	Not set
DFID	DFID	05/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101625-115	£569.60	Not set
DFID	DFID	10/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101625-110	£515.14	Not set
DFID	DFID	03/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101625-111	£683.52	Not set
DFID	DFID	11/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	101633-101	£569.60	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202373-101	£683.52	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202373-101	£683.52	Not set
DFID	DFID	11/07/2019	Training - Course Fees	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-101	£569.60	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-104	£683.52	Not set
DFID	DFID	22/07/2019	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202396-101	£683.52	Not set
DFID	DFID	11/07/2019	Hostile Environment Training	Policy Division	KELLOGG BROWN & ROOT LIMITED	202396-101	£515.14	Not set
DFID	DFID	31/07/2019	Training - Course Fees	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	202432-101	£683.52	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£683.52	Not set
DFID	DFID	22/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£683.52	Not set
DFID	DFID	02/07/2019	Hostile Environment Training	Non-Departmental Public Body	KELLOGG BROWN & ROOT LIMITED	204873-102	£683.52	Not set
DFID	DFID	02/07/2019	Hostile Environment Training	Non-Departmental Public Body	KELLOGG BROWN & ROOT LIMITED	204873-102	£683.52	Not set
DFID	DFID	17/07/2019	Hostile Environment Training	Non-Departmental Public Body	KELLOGG BROWN & ROOT LIMITED	204873-103	£660.00	Not set
DFID	DFID	31/07/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204981-101	£683.52	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204981-101	£683.52	Not set
DFID	DFID	09/07/2019	Training - Course Fees	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204983-101	£583.00	Not set
DFID	DFID	11/07/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	300650-106	£569.60	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	300663-101	£683.52	Not set
DFID	DFID	10/07/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	300782-101	£515.14	Not set
DFID	DFID	29/07/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	300782-101	£569.60	Not set
DFID	DFID	31/07/2019	Research and development costs - supplier services	Research and Evidence Division	KINGS COLLEGE LONDON	300352-102	£9,780.33	Not set
DFID	DFID	03/07/2019	Aid Programme - Accountable Grant Payments	Policy Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	201177-101	£656,686.00	Not set
DFID	DFID	24/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	300342-104	£288,583.76	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	114396-104	£95,264.25	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£159,775.97	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£164,996.10	Not set
DFID	DFID	08/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	London School of Hygiene and Tropical Medicine	203857-102	£152,462.40	Not set
DFID	DFID	29/07/2019	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	300352-102	£4,392.01	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	300397-105	£210,000.00	Not set
DFID	DFID	01/07/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-106	£478,517.41	Not set
DFID	DFID	10/07/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-107	£6,450.91	Not set
DFID	DFID	08/07/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	202766-105	£21,632.14	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£270,415.74	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£230,390.88	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Policy Division	MOTT MACDONALD LTD	203148-101	£352,148.81	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	203154-103	£100,000.00	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£58,530.66	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£80,034.07	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£87,090.38	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£1,422,948.88	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204023-104	£457,893.61	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204641-103	£589,217.18	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	204984-105	£272,227.00	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205037-101	£85,806.28	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-108	£523,127.03	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-110	£39,004.61	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-102	£299,798.76	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-103	£43,531.37	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£587,780.90	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£590,102.23	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	300449-102	£1,348,566.40	Not set
DFID	DFID	08/07/2019	Computer software maintenance	Business Solutions Division Level	MICRO FOCUS LTD	200005-160	£5,650.00	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MET OFFICE	203185-105	£446,576.00	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	West and Southern Africa	MALARIA CONSORTIUM	202979-103	£124,913.00	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-104	£59,354.76	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	MERCY CORPS EUROPE	204012-105	£303,739.51	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	MERCY CORPS EUROPE	205206-104	£400,000.00	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	MAPACTION	202878-104	£61,523.06	Not set
DFID	DFID	23/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ODI	300589-103	£49,313.87	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	300046-105	£666,429.00	Not set
DFID	DFID	19/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	FOREIGN AND COMMONWEALTH OFFICE (FCO)	101621-101	£14,756.19	Not set
DFID	DFID	09/07/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	204990-136	£1,000,178.95	Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for July to September 2019.
DFID	DFID	09/07/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	204994-145	£15,086,860.74	Operational costs for DFID overseas office and residential accommodation, maintenance, and corporate services for July to September 2019.
DFID	DFID	09/07/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	300336-101	£920,799.67	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202549-107	£29,205.96	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£187,684.84	Not set
DFID	DFID	04/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	202978-101	£21,000.00	Not set
DFID	DFID	29/07/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203051-103	£31,853.68	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203161-102	£78,258.13	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203161-102	£43,277.36	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203185-104	£18,322.80	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203186-105	£66,983.42	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203439-102	£42,807.47	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203536-103	£21,055.50	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203638-104	£360,520.97	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	204023-103	£163,470.00	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	204252-133	£36,543.87	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204339-103	£29,353.73	Not set
DFID	DFID	17/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204497-103	£802,609.00	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204633-105	£23,548.61	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	204691-107	£83,964.00	Not set
DFID	DFID	22/07/2019	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204773-102	£143,648.27	Not set
DFID	DFID	22/07/2019	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204773-103	£100,000.00	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204801-103	£34,679.31	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	205053-114	£20,000.00	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£41,075.54	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£268,815.89	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205234-109	£14,903.63	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205234-109	£20,561.39	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300060-103	£116,310.61	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£36,469.00	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£36,469.00	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£38,364.00	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	300363-101	£131,902.05	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	300369-102	£325,669.56	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	300468-101	£19,163.86	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300575-101	£12,500.00	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	300781-104	£52,500.00	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£137,915.00	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£137,915.00	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£118,213.00	Not set
DFID	DFID	25/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	OVERSEAS DEVELOPMENT INSTITUTE	300288-101	£1,076,677.89	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£417,564.83	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£108,751.18	Not set
DFID	DFID	04/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£92,870.75	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£12,368.40	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£31,652.40	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£86,439.60	Not set
DFID	DFID	02/07/2019	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£441,988.16	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£14,694.00	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS	203161-104	£459,670.00	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	203809-107	£76,620.00	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£100,123.60	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£53,912.68	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-101	£176,463.19	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-102	£90,142.80	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	204766-102	£650,525.36	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£555,344.00	Not set
DFID	DFID	24/07/2019	Auditors Remuneration & Expenses - Cash	Middle East and North Africa Division	PRICEWATERHOUSECOOPERS	205200-102	£28,200.00	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£47,857.13	Not set
DFID	DFID	18/07/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101624-101	£875.00	Not set
DFID	DFID	03/07/2019	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101625-115	£4,338.10	Not set
DFID	DFID	18/07/2019	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101625-115	£7,363.48	Not set
DFID	DFID	02/07/2019	Relocation costs	Research and Evidence Division	PICKFORDS LTD	203874-103	£11,651.42	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	POPULATION SERVICES INTERNATIONAL	204903-101	£1,122,766.92	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	POPULATION SERVICES INTERNATIONAL	204903-102	£937,890.78	Not set
DFID	DFID	05/07/2019	Training - Course Fees	Research and Evidence Division	THE POLICY PRACTICE LTD	202331-101	£8,092.00	Not set
DFID	DFID	05/07/2019	Training - Course Fees	Research and Evidence Division	THE POLICY PRACTICE LTD	300836-101	£12,138.00	Not set
DFID	DFID	01/07/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,470.00	Not set
DFID	DFID	02/07/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,470.00	Not set
DFID	DFID	12/07/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,470.00	Not set
DFID	DFID	19/07/2019	Contract & Agency Staff	Business Solutions Division Level	MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED	200005-159	£1,176.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	PRACTICAL ACTION (UK)	204343-106	£22,024.94	Not set
DFID	DFID	18/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	SAVE THE CHILDREN	205268-109	£600,000.00	Not set
DFID	DFID	25/07/2019	Research and development costs - supplier services	Research and Evidence Division	SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK)	203752-104	£252,158.03	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£17,913.97	Not set
DFID	DFID	03/07/2019	Aid Programme - Accountable Grant Payments	Policy Division	RESTLESS DEVELOPMENT	300055-109	£189,422.00	Not set
DFID	DFID	16/07/2019	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£526.40	Not set
DFID	DFID	18/07/2019	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£806.40	Not set
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200002-191	£85,736.53	Operational costs of servers, networks, firewalls and data storage within the Cloud for April to June 2019
DFID	DFID	23/07/2019	Data Network - land lines	Business Solutions Division Level	TRUSTMARQUE SOLUTIONS LTD	200002-191	£10,113.36	Not set
DFID	DFID	24/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNICEF	300559-113	£150,000.00	Not set
DFID	DFID	04/07/2019	Aid Programme - Accountable Grant Payments	Policy Division	TROPICAL HEALTH AND EDUCATION TRUST	202208-103	£121,772.64	Not set
DFID	DFID	16/07/2019	Postage Costs	Group Operations	Whistl UK	100182-101	£826.68	Not set
DFID	DFID	29/07/2019	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£259,625.13	Not set
DFID	DFID	31/07/2019	Aid Programme - Joint programme contribution	East and Central Africa	UNDP CONTRIBUTIONS ACCOUNT	300196-101	£155,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN RELIEF AND WORKS AGENCY	204546-101	£33,000,000.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN RELIEF AND WORKS AGENCY	204546-101	£14,000,000.00	Not set
DFID	DFID	09/07/2019	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF SOUTHAMPTON	300352-102	£7,086.77	Not set
DFID	DFID	04/07/2019	Project delivery costs – supplier services	Research and Evidence Division	UNIVERSITY COLLEGE LONDON	204806-105	£29,963.29	Not set
DFID	DFID	17/07/2019	Aid Programme - Joint programme contribution	East and Central Africa	UNDP GBP Contributions	204809-106	£300,000.00	Not set
DFID	DFID	19/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300003-110	£190,230.00	Not set
DFID	DFID	12/07/2019	Aid Programme - Pooled/Basket funding	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300470-101	£60,750.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Pooled/Basket funding	East and Central Africa	UNDP GBP Contributions	300490-103	£500,000.00	Not set
DFID	DFID	01/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300768-101	£10,000.00	Not set
DFID	DFID	08/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	UNDP GBP Contributions	300820-101	£200,000.00	Not set
DFID	DFID	19/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNDP GBP Contributions	300855-101	£500,000.00	Not set
DFID	DFID	10/07/2019	Research and development costs - supplier services	Research and Evidence Division	UNIVERSITY OF LEEDS	300352-102	£5,518.69	Not set
DFID	DFID	18/07/2019	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202977-104	£5,000,000.00	Not set
DFID	DFID	10/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	203631-103	£1,050,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	203981-113	£1,226,478.00	Not set
DFID	DFID	22/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204019-118	£540,000.00	Not set
DFID	DFID	24/07/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund (UNICEF)	204496-101	£1,600,000.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Pooled/Basket funding	West and Southern Africa	United Nation’s Children Fund (UNICEF)	204856-103	£1,971,134.14	Not set
DFID	DFID	22/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	United Nation’s Children Fund (UNICEF)	300363-104	£3,598,062.00	Not set
DFID	DFID	22/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	300579-101	£4,000,000.00	Not set
DFID	DFID	19/07/2019	Aid Programme - Accountable Grant Payments	International Relations Division	UNESCO (	204875-101	£74,668.77	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Policy Division	VOLUNTARY SERVICE OVERSEAS	204894-101	£6,552,673.20	Not set
DFID	DFID	17/07/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£29,106.76	UK Staff Mobiles Tariffs and usage costs - June 2019
DFID	DFID	17/07/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£15,019.85	Not set
DFID	DFID	23/07/2019	Repairs, Maintenance and Alterations – Other Building Costs	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£575.00	Not set
DFID	DFID	17/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	17/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	12/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	12/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	12/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	12/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	17/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	17/07/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	31/07/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	WESTMINSTER FOUNDATION FOR DEMOCRACY	300496-101	£800,311.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	WESTMINSTER FOUNDATION FOR DEMOCRACY	300496-102	£35,000.00	Not set
DFID	DFID	04/07/2019	Professional member subscriptions	Human Resources	WORKING FAMILIES	100269-119	£3,000.00	Not set
DFID	DFID	01/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	BRAC	204916-101	£16,128,106.00	Not set
DFID	DFID	01/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	BRAC	204916-103	£371,894.00	Not set
DFID	DFID	19/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£1,968.88	Not set
DFID	DFID	01/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£1,864.13	Not set
DFID	DFID	08/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£597.74	Not set
DFID	DFID	19/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	205138-103	£791.20	Not set
DFID	DFID	17/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Radisson Hotel	101621-101	£713.65	Not set
DFID	DFID	26/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Radisson Hotel	101621-101	£561.22	Not set
DFID	DFID	17/07/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Radisson Hotel	101621-101	£590.96	Not set
DFID	DFID	17/07/2019	Conferences, Seminars & Meeting/Event Resource	Finance and Corporate Performance Division	Radisson Hotel	204846-101	£5,002.42	Not set
DFID	DFID	17/07/2019	Hotels - Accommodation only	Finance and Corporate Performance Division	Radisson Hotel	204846-101	£20,524.57	Not set
DFID	DFID	29/07/2019	Medical/Health Services	West and Southern Africa	Centre Hospitalier Monkole	101610-101	£3,780.29	Not set
DFID	DFID	01/07/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£982.59	Not set
DFID	DFID	01/07/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£1,965.18	Not set
DFID	DFID	01/07/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£655.06	Not set
DFID	DFID	01/07/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£655.06	Not set
DFID	DFID	24/07/2019	Hotels - Accommodation only	Internal Audit	Grand Hotel	100121-101	£1,168.45	Not set
DFID	DFID	24/07/2019	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	101610-103	£500.76	Not set
DFID	DFID	22/07/2019	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	204918-101	£5,611.51	Not set
DFID	DFID	08/07/2019	Hotels - Accommodation only	East and Central Africa	Sheraton Hotel	101635-101	£1,091.30	Not set
DFID	DFID	08/07/2019	Hotels - Accommodation only	East and Central Africa	SPEKE HOTEL 1996 LTD. T/A SPEKE APARTMENTS	205206-109	£8,380.61	Not set
DFID	DFID	18/07/2019	Hotels - Accommodation only	East and Central Africa	Serena Hotels	101616-101	£757.80	Not set
DFID	DFID	17/07/2019	Hotels - Accommodation only	Internal Audit	Fairview Hotel	100121-101	£14,998.59	Not set
DFID	DFID	26/07/2019	Research and development costs - supplier services	Research and Evidence Division	The Population Council	204329-103	£524,228.96	Not set
DFID	DFID	25/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	FinMark TRUST	203317-106	£164,100.00	Not set
DFID	DFID	09/07/2019	Project delivery costs – supplier services	West and Southern Africa	Khulisa Management Services	205185-103	£17,926.00	Not set
DFID	DFID	30/07/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-101	£734.71	Not set
DFID	DFID	16/07/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-101	£730.65	Not set
DFID	DFID	16/07/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-101	£730.65	Not set
DFID	DFID	16/07/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-101	£1,093.58	Not set
DFID	DFID	12/07/2019	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute.	201009-106	£80,850.13	Not set
DFID	DFID	23/07/2019	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute.	203529-106	£570,044.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Accountable Grant Payments	Finance and Corporate Performance Division	Overseas Development Institute.	300272-101	£171,453.22	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300837-101	£774,753.59	Operating costs for the Government Equalities Office
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300837-101	£504,040.45	Operating costs for the Government Equalities Office
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300837-101	£5,499,419.88	Operating costs for the Government Equalities Office
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300837-101	£824,984.65	Operating costs for the Government Equalities Office
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£904,257.95	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£91,171.55	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£86,710.40	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£5,350,972.74	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£901,861.12	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£252,337.19	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300839-101	£3,161,502.46	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300840-101	£14,454,079.00	Operating costs for the Government Equalities Office
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300842-101	£2,704,298.00	Not set
DFID	DFID	10/07/2019	Project delivery costs – supplier services	Central Department Division	DEPARTMENT FOR EDUCATION	300842-101	£1,510,623.00	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	Geneva Centre for the Democratic Control of Armed Forces	300358-115	£10,870.16	Not set
DFID	DFID	18/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	UN OCHA	300363-103	£5,000,000.00	Not set
DFID	DFID	09/07/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN OCHA	300511-101	£7,000,000.00	Not set
DFID	DFID	22/07/2019	Computer Software Licenses	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200002-137	£11,772.00	Not set
DFID	DFID	22/07/2019	Computer Software Licenses	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200004-136	£9,120.00	Not set
DFID	DFID	04/07/2019	Aid Programme - Voluntary contributions	Economic Development Division	FAO	204252-125	£613,917.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	FAO	300373-101	£220,087.00	Not set
DFID	DFID	25/07/2019	Aid Programme - Core contributions	Economic Development Division	CMI MICHELSEN INSTITUTE	205181-114	£100,000.00	Not set
DFID	DFID	10/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	203981-112	£1,172,186.00	Not set
DFID	DFID	04/07/2019	Aid Programme - Emergency Food Aid	East and Central Africa	WFP CONTRIBUTIONS UNIT	300196-103	£10,000,000.00	Not set
DFID	DFID	03/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300432-104	£2,000,000.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	WFP CONTRIBUTIONS UNIT	300434-101	£15,000,000.00	Not set
DFID	DFID	25/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	WFP CONTRIBUTIONS UNIT	300535-105	£1,900,000.00	Not set
DFID	DFID	25/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	WFP CONTRIBUTIONS UNIT	300535-108	£1,100,000.00	Not set
DFID	DFID	31/07/2019	Aid Programme - Emergency Food Aid	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300852-102	£6,300,000.00	Not set
DFID	DFID	05/07/2019	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-126	£1,145.08	Not set
DFID	DFID	29/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ACTIONAID (UGANDA) INTERNATIONAL	204626-105	£314,044.00	Not set
DFID	DFID	24/07/2019	Research and development costs - supplier services	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	204428-102	£384,193.14	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	UNITED NATIONS FOUNDATION	203448-101	£98,459.00	Not set
DFID	DFID	16/07/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-101	£1,503.80	Not set
DFID	DFID	09/07/2019	Medical/Health Services	West and Southern Africa	Akai House Clinic	101613-101	£570.69	Not set
DFID	DFID	08/07/2019	Aid Programme - Core contributions	Asia, Caribbean and Overseas Territories	Supplier Name withheld	205112-101	£251,878.09	Not set
DFID	DFID	16/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNFPA	300561-102	£285,000.00	Not set
DFID	DFID	18/07/2019	Aid Programme - Core contributions	Asia, Caribbean and Overseas Territories	Supplier Name withheld	300631-101	£210,704.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Strategic Grant Arrangement payments	Research and Evidence Division	UNHCR	203705-134	£412,310.00	Not set
DFID	DFID	23/07/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£1,360.00	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	Policy Division	KPMG LLP	201724-102	£112,653.94	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	Economic Development Division	KPMG LLP	204252-113	£168,191.94	Not set
DFID	DFID	26/07/2019	Project delivery costs – supplier services	Economic Development Division	KPMG LLP	204252-113	£205,037.21	Not set
DFID	DFID	23/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WHO (GENEVA)	204640-104	£401,231.00	Not set
DFID	DFID	23/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WHO (GENEVA)	204640-110	£100,308.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Joint programme contribution	Policy Division	WHO (GENEVA)	204700-101	£1,903,800.00	Not set
DFID	DFID	08/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WHO (GENEVA)	205074-108	£1,340,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-101	£800,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-102	£1,400,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	WHO (GENEVA)	300343-103	£1,100,000.00	Not set
DFID	DFID	04/07/2019	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£665.93	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£1,592,409.00	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£223,904.00	Not set
DFID	DFID	08/07/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£1,533,917.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	IOM	300051-101	£70,494.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	IOM	300373-103	£788,300.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	IOM	300619-101	£103,393.17	Not set
DFID	DFID	30/07/2019	Aid Programme - Voluntary contributions	West and Southern Africa	IOM	300852-106	£700,000.00	Not set
DFID	DFID	04/07/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	SEARCH FOR COMMON GROUND	300366-101	£153,035.24	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	IPE Global Ltd.	202691-101	£8,122.00	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	West and Southern Africa	IPE Global Ltd.	204822-104	£11,090.00	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	IPE Global Ltd.	204831-102	£12,346.00	Not set
DFID	DFID	24/07/2019	Project delivery costs – supplier services	West and Southern Africa	IPE Global Ltd.	300163-105	£8,544.00	Not set
DFID	DFID	22/07/2019	Aid Programme - Refugee Relief Payments	Asia, Caribbean and Overseas Territories	THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC)	205268-110	£2,000,000.00	Not set
DFID	DFID	10/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	EISA	300820-102	£544,397.00	Not set
DFID	DFID	04/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CIP (Centro de Integridade Publica)	300820-102	£238,716.00	Not set
DFID	DFID	12/07/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	International Center for Transitional Justice, Inc	300358-110	£38,062.00	Not set
DFID	DFID	04/07/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	INTERNATIONAL RESCUE COMMITTEE	300432-110	£776,862.00	Not set
DFID	DFID	05/07/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	United Nations General Trust Fund Account	300544-105	£2,280,000.00	Not set
DFID	DFID	26/07/2019	Contract Catering Services	Top Management Group	WELLCOME TRUST	100232-104	£685.80	Not set
DFID	DFID	23/07/2019	Aid Programme - Core contributions	East and Central Africa	WORLD HEALTH ORGANISATION (WHO)	300427-107	£180,790.00	Not set
DFID	DFID	18/07/2019	Project delivery costs – supplier services	Research and Evidence Division	ECORYS UK Ltd.	200425-103	£50,616.00	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	East and Central Africa	ECORYS UK Ltd.	204033-105	£20,585.82	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	East and Central Africa	ECORYS UK Ltd.	204033-105	£4,420.51	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ECORYS UK Ltd.	300359-101	£9,008.43	Not set
DFID	DFID	18/07/2019	Aid Programme - Partnership Programme Arrangements	Policy Division	BILL & MELINDA GATES FOUNDATION (USD)	201101-112	£224,166.27	Not set
DFID	DFID	17/07/2019	Aid Programme - Voluntary contributions	Policy Division	EUROPEAN FOREST INSTITUTE	201724-110	£1,000,000.00	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	West and Southern Africa	BMB MOTT MACDONALD	204242-102	£158,156.86	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	204903-105	£445,497.58	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	300449-101	£46,927.62	Not set
DFID	DFID	30/07/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	INTERNATIONAL DEVELOPMENT RESEARCH CENTRE	204571-108	£150,803.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Manusher Jonno Foundation	204195-101	£1,901,871.00	Not set
DFID	DFID	19/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Pvt Ltd. (US$)	101621-101	£3,346.15	Not set
DFID	DFID	08/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Pvt Ltd. (US$)	101621-101	£1,111.11	Not set
DFID	DFID	01/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	CARDNO EMERGING MARKETS (UK) LTD	202697-111	£121,484.70	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-102	£756.66	Not set
DFID	DFID	31/07/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-102	£214,656.00	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-104	£11,143.19	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Economic Development Division	CARDNO EMERGING MARKETS (UK) LTD	205222-111	£370,905.00	Not set
DFID	DFID	12/07/2019	Project delivery costs – supplier services	Economic Development Division	CARDNO EMERGING MARKETS (UK) LTD	205222-111	£328,654.00	Not set
DFID	DFID	01/07/2019	Conferences, Seminars & Meeting/Event Resource	East and Central Africa	BIS	100016-110	£600.00	Not set
DFID	DFID	05/07/2019	Aid Programme - Joint programme contribution	East and Central Africa	USAID	300249-102	£5,647,306.00	Not set
DFID	DFID	16/07/2019	Aid Programme - Joint programme contribution	East and Central Africa	USAID	300490-104	£350,000.00	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£17,465.69	Not set
DFID	DFID	08/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£10,509.95	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£39,097.25	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£32,848.91	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£27,388.34	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£11,549.30	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£13,851.95	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£16,486.75	Not set
DFID	DFID	08/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£4,432.05	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£7,365.05	Not set
DFID	DFID	25/07/2019	Bank Charges/Services	Group Operations	Government Actuary's Department	100182-101	£1,237.96	Not set
DFID	DFID	11/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	204613-102	£86,488.00	Not set
DFID	DFID	11/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	204613-102	£87,386.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-102	£300,000.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-103	£300,000.00	Not set
DFID	DFID	11/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£700.43	Not set
DFID	DFID	08/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£712.81	Not set
DFID	DFID	08/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£1,007.91	Not set
DFID	DFID	04/07/2019	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£2,079.79	Not set
DFID	DFID	02/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	OMAR TRAVELS	101624-101	£722.50	Not set
DFID	DFID	11/07/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	OMAR TRAVELS	101624-101	£812.27	Not set
DFID	DFID	11/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI	300187-101	£239,647.00	Not set
DFID	DFID	01/07/2019	Recruitment costs	Asia, Caribbean and Overseas Territories	The Daily Star (Bangladesh)	101603-101	£653.18	Not set
DFID	DFID	12/07/2019	Aid Programme - Core contributions	Economic Development Division	European Investment Bank (EIB)	200236-104	£13,333,998.60	Not set
DFID	DFID	11/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	IFPRI	300559-110	£183,194.21	Not set
DFID	DFID	23/07/2019	Project delivery costs – supplier services	East and Central Africa	CowaterSogema International Inc.	205065-102	£459,256.48	Not set
DFID	DFID	05/07/2019	Project delivery costs – supplier services	East and Central Africa	CowaterSogema International Inc.	300553-101	£360,620.14	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	East and Central Africa	CowaterSogema International Inc.	300553-101	£416,155.52	Not set
DFID	DFID	16/07/2019	Project delivery costs – supplier services	Economic Development Division	PALLADIUM INTERNATIONAL	202939-121	£34,258.54	Not set
DFID	DFID	30/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£368,464.24	Not set
DFID	DFID	03/07/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£473,357.06	Not set
DFID	DFID	03/07/2019	Aid Programme - Voluntary contributions	Economic Development Division	International Monetary Fund (GBP)	300452-107	£500,000.00	Not set
DFID	DFID	26/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Basel Institute On Governance	204437-107	£53,658.00	Not set
DFID	DFID	24/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	The World Bank (EFO)	204227-108	£157,780.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Voluntary contributions	East and Central Africa	The World Bank (EFO)	205065-105	£500,000.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	The World Bank (EFO)	300743-102	£160,000.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	INTERNATIONAL IDEA	203764-113	£264,888.50	Not set
DFID	DFID	01/07/2019	Auditors Assurance Service	West and Southern Africa	Baker Tilly Nigeria	202978-103	£5,415.91	Not set
DFID	DFID	29/07/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	STATE BANK OF PAKISTAN	202697-115	£7,000,000.00	Not set
DFID	DFID	24/07/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	STATE BANK OF PAKISTAN	202697-108	£5,400,000.00	Not set
DFID	DFID	25/07/2019	Furniture & Fittings	Group Operations	Senator International	203716-107	£1,116.30	Not set
DFID	DFID	11/07/2019	Project delivery costs – supplier services	Research and Evidence Division	ITC LTD - Maurya	202392-109	£647.50	Not set
DFID	DFID	09/07/2019	Relocation costs	West and Southern Africa	Recipient name withheld	101610-101	£2,973.21	Not set
DFID	DFID	17/07/2019	Staff Travel - Air Fares	East and Central Africa	Bon Voyage Travel Centre Ltd(USD)	100230-101	£875.50	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	The Royal Society	203041-102	£462,343.00	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	The Royal Society	203041-102	£527,518.00	Not set
DFID	DFID	23/07/2019	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£1,113.60	Not set
DFID	DFID	26/07/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	International Institute for Environment and Development (IIED)	204794-105	£49,585.57	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	The Foundation for Innovative Diagnostics (FIND)	300341-102	£3,000,000.00	Not set
DFID	DFID	19/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ERM India Private Limited	202869-103	£1,318.87	Not set
DFID	DFID	22/07/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	ERM India Private Limited	202869-103	£4,162.63	Not set
DFID	DFID	25/07/2019	Project delivery costs – supplier services	Research and Evidence Division	Landell Mills Ltd	204423-103	£34,179.60	Not set
DFID	DFID	05/07/2019	Aid Programme - Joint programme contribution	Middle East and North Africa Division	USAID Washington	204895-103	£2,999,674.99	Not set
DFID	DFID	05/07/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	USAID Washington	300519-101	£180,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	USAID Washington	300521-101	£600,000.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	Program for Appropriate Technology in Health	300341-107	£245,959.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	Program for Appropriate Technology in Health	300341-108	£1,823,562.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	Program for Appropriate Technology in Health	300341-110	£667,029.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Core contributions	Research and Evidence Division	Program for Appropriate Technology in Health	300341-111	£868,812.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-113	£1,750,000.00	Not set
DFID	DFID	29/07/2019	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-124	£750,000.00	Not set
DFID	DFID	01/07/2019	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-102	£862,815.00	Not set
DFID	DFID	11/07/2019	Encashment of Promissory Notes	Policy Division	Global Environment Facility	202216-104	£1,838,000.00	Not set
DFID	DFID	30/07/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	202969-108	£35,962,500.00	Not set
DFID	DFID	04/07/2019	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	203547-104	£6,500,000.00	Not set
DFID	DFID	30/07/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	204002-104	£56,613,151.00	Not set
DFID	DFID	30/07/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	204002-105	£41,073,849.00	Not set
DFID	DFID	11/07/2019	Encashment of Promissory Notes	Policy Division	Global Environment Facility	204056-101	£3,150,000.00	Not set
DFID	DFID	11/07/2019	Encashment of Promissory Notes	Policy Division	Global Environment Facility	204056-102	£4,725,000.00	Not set
DFID	DFID	30/07/2019	Encashment of Promissory Notes	International Relations Division	International Development Association	204085-102	£91,205,000.00	Not set
DFID	DFID	04/07/2019	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	204673-101	£3,215,000.00	Not set
DFID	DFID	17/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204019-107	£37,808.68	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204805-106	£372,511.00	Not set
DFID	DFID	02/07/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204805-107	£223,093.00	Not set
DFID	DFID	16/07/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	DANISH REFUGEE COUNCIL	205176-107	£22,899.32	Not set
DFID	DFID	17/07/2019	Project delivery costs – supplier services	East and Central Africa	DANISH REFUGEE COUNCIL	300196-101	£38,625.15	Not set
DFID	DFID	17/07/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	DANISH REFUGEE COUNCIL	300828-103	£14,220.17	Not set
DFID	DFID	31/07/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	DANISH REFUGEE COUNCIL	300852-101	£12,688.32	Not set