Department for International Development: spending over £500, August 2019
Updated 15 October 2019
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 19/08/2019 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £4,689.90 | Not set |
DFID | DFID | 22/08/2019 | Staff Travel - Air Fares | East and Central Africa | EAGLE AIR LIMITED | 101635-101 | £8,731.47 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £7,184.90 | Not set |
DFID | DFID | 29/08/2019 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £6,605.39 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £6,494.72 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £6,027.00 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300298-104 | £451,076.00 | Not set |
DFID | DFID | 02/08/2019 | Other passenger transport | CPO Business Performance Division | Corporate Travel Provider | 300776-101 | £658.80 | Not set |
DFID | DFID | 01/08/2019 | Security Equipment Maintenance & Upgrades | Group Operations | Interserve Facilities Management Limited | 203717-101 | £25,492.13 | Maintenance and upgrade costs for DFID’s Whitehall HQ security systems. |
DFID | DFID | 28/08/2019 | Unanalysed/miscellaneous travel | West and Southern Africa | Recipient name withheld | 101638-101 | £1,481.48 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £6,027.00 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-106 | £5,796.02 | Not set |
DFID | DFID | 14/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Ascott Palace Ltd | 101603-101 | £7,317.64 | Not set |
DFID | DFID | 02/08/2019 | Travel Documentation Costs | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £618.00 | Not set |
DFID | DFID | 22/08/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £7,038.86 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £4,618.92 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,573.91 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-106 | £4,149.02 | Not set |
DFID | DFID | 22/08/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,580.69 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-106 | £3,864.32 | Not set |
DFID | DFID | 19/08/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,566.25 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,438.79 | Not set |
DFID | DFID | 19/08/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,344.08 | Not set |
DFID | DFID | 07/08/2019 | Staff Travel - Air Fares | Economic Development Division | Recipient name withheld | 202373-101 | £3,598.35 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,363.70 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,363.70 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101633-101 | £3,111.38 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £2,481.34 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,363.70 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,321.70 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £2,382.47 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,164.24 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £3,163.42 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,943.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-101 | £2,929.60 | Not set |
DFID | DFID | 20/08/2019 | Conferences, Seminars & Meeting/Event Resource | Economic Development Division | Foreign & Commonwealth Office | 100124-101 | £940.46 | Not set |
DFID | DFID | 22/08/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,836.67 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,811.62 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,874.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,811.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,811.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £2,784.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £2,756.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £2,568.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,520.86 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300621-101 | £2,477.72 | Not set |
DFID | DFID | 12/08/2019 | Air fares | Middle East and North Africa Division | Recipient name withheld | 201701-101 | £2,455.64 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,407.24 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,387.00 | Not set |
DFID | DFID | 15/08/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Foreign & Commonwealth Office | 202410-108 | £1,752.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,387.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-101 | £2,370.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,370.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £2,313.82 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £2,293.67 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £2,214.90 | Not set |
DFID | DFID | 29/08/2019 | Air fares | East and Central Africa | HRG Kenya (USD) | 101625-115 | £2,175.67 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-102 | £2,087.21 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £2,063.42 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £2,062.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,042.71 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £2,042.71 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,988.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,910.54 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £1,844.56 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,835.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £1,817.89 | Not set |
DFID | DFID | 09/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £1,800.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,774.28 | Not set |
DFID | DFID | 22/08/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,772.93 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,724.80 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,724.80 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £1,624.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,571.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,538.92 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 204369-101 | £1,504.80 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,492.40 | Not set |
DFID | DFID | 14/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £1,460.13 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,454.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £1,441.04 | Not set |
DFID | DFID | 22/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,667.91 | Not set |
DFID | DFID | 28/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Al-Siraj Travels | 101603-102 | £1,423.63 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,417.58 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,415.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,415.52 | Not set |
DFID | DFID | 12/08/2019 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101633-101 | £1,528.67 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 300432-105 | £1,478.34 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,413.82 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 300628-101 | £1,400.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101633-101 | £1,260.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,412.34 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,411.82 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,382.02 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 300628-101 | £1,208.02 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,349.12 | Not set |
DFID | DFID | 02/08/2019 | Travel Documentation Costs | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £654.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,343.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,336.32 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 201879-113 | £1,335.83 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,334.62 | Not set |
DFID | DFID | 08/08/2019 | Staff Travel - Air Fares | East and Central Africa | WFP Ethiopia | 101612-101 | £1,319.40 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 205288-102 | £1,317.92 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,307.64 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,301.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,296.36 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,289.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,287.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,287.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,259.22 | Not set |
DFID | DFID | 19/08/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £15,241.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,249.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,243.00 | Not set |
DFID | DFID | 06/08/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,972.08 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £1,242.22 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100098-101 | £1,206.24 | Not set |
DFID | DFID | 23/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Radisson Hotel | 204857-102 | £1,203.09 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £1,225.64 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £1,220.30 | Not set |
DFID | DFID | 21/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £1,218.73 | Not set |
DFID | DFID | 20/08/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £14,661.00 | Not set |
DFID | DFID | 20/08/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £31,968.13 | Secure air transport costs for Kabul for June 2019 |
DFID | DFID | 20/08/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £584.09 | Not set |
DFID | DFID | 20/08/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,457.06 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-113 | £1,205.88 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,203.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 204369-101 | £1,190.02 | Not set |
DFID | DFID | 20/08/2019 | Conferences, Seminars & Meeting/Event Resource | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,086.24 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-108 | £1,184.72 | Not set |
DFID | DFID | 06/08/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,405.22 | Not set |
DFID | DFID | 22/08/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,181.22 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £1,158.54 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £1,150.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,144.22 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,144.02 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £1,144.02 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,143.64 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,136.64 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,129.62 | Not set |
DFID | DFID | 22/08/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,755.18 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £1,129.42 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £1,126.18 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,192.24 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £1,186.62 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £1,186.62 | Not set |
DFID | DFID | 26/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Radisson Hotel | 300785-102 | £1,176.62 | Not set |
DFID | DFID | 22/08/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,921.15 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,172.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,123.92 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £1,111.42 | Not set |
DFID | DFID | 23/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,097.69 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,096.59 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 100039-111 | £1,087.22 | Not set |
DFID | DFID | 14/08/2019 | Air fares | West and Southern Africa | Recipient name withheld | 101637-101 | £1,085.42 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £1,161.57 | Not set |
DFID | DFID | 19/08/2019 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101618-101 | £2,040.92 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £408,057.72 | Not set |
DFID | DFID | 13/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SNV Netherlands Development Organisation | 204856-108 | £354,648.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Core contributions | West and Southern Africa | Embassy of Switzerland in Mozambique | 300820-103 | £250,000.00 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Crown Agents Bank Limited | 203317-102 | £239,276.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,084.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,076.62 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202402-107 | £1,161.57 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £1,069.73 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,058.53 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £1,050.92 | Not set |
DFID | DFID | 12/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,033.83 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,033.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £1,030.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,026.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £1,025.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,024.58 | Not set |
DFID | DFID | 06/08/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,024.37 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £1,017.70 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-102 | £1,015.22 | Not set |
DFID | DFID | 15/08/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,703.36 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,148.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,140.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £1,007.84 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,140.60 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,140.60 | Not set |
DFID | DFID | 06/08/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £838.79 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £1,140.55 | Not set |
DFID | DFID | 12/08/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £770.24 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £999.14 | Not set |
DFID | DFID | 07/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £1,116.62 | Not set |
DFID | DFID | 07/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £1,116.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £999.14 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £994.82 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £993.88 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £990.92 | Not set |
DFID | DFID | 16/08/2019 | Hotels - Accommodation only | East and Central Africa | Sheraton Hotel | 101635-101 | £1,052.19 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £1,051.65 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 100274-111 | £990.30 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,050.50 | Not set |
DFID | DFID | 15/08/2019 | Hotels - Accommodation only | West and Southern Africa | Greystone Lodge | 101638-101 | £1,048.92 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £1,023.47 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £988.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £988.12 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 300033-101 | £1,020.59 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £987.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £987.22 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £983.80 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £975.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £974.08 | Not set |
DFID | DFID | 22/08/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £946.60 | Not set |
DFID | DFID | 22/08/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £946.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-122 | £945.41 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £941.75 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £940.04 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £937.02 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £935.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300650-106 | £933.32 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204963-106 | £1,019.85 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £928.80 | Not set |
DFID | DFID | 06/08/2019 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £7,825.20 | Not set |
DFID | DFID | 20/08/2019 | Other passenger transport | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,437.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204892-101 | £928.80 | Not set |
DFID | DFID | 28/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Al-Siraj Travels | 101603-102 | £927.24 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £1,010.97 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £926.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £926.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101621-101 | £915.43 | Not set |
DFID | DFID | 09/08/2019 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £1,002.84 | Not set |
DFID | DFID | 20/08/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £2,226.56 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £914.01 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £910.61 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-102 | £908.00 | Not set |
DFID | DFID | 19/08/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £2,843.92 | Not set |
DFID | DFID | 06/08/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,304.80 | Not set |
DFID | DFID | 14/08/2019 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 100230-101 | £903.07 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204661-102 | £895.42 | Not set |
DFID | DFID | 16/08/2019 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £1,855.90 | Not set |
DFID | DFID | 16/08/2019 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £1,699.41 | Not set |
DFID | DFID | 02/08/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £893.57 | Not set |
DFID | DFID | 02/08/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £893.57 | Not set |
DFID | DFID | 02/08/2019 | Air fares | International Relations Division | Corporate Travel Provider | 201723-103 | £893.20 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £884.22 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £986.62 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £980.00 | Not set |
DFID | DFID | 07/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £977.04 | Not set |
DFID | DFID | 02/08/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100240-101 | £883.30 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-107 | £961.43 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £875.72 | Not set |
DFID | DFID | 29/08/2019 | Air fares | Business Solutions Division Level | dnata International Private Ltd. | 200001-101 | £875.59 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £871.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £870.62 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £956.04 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £868.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £868.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £868.62 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £950.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-115 | £922.94 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £901.87 | Not set |
DFID | DFID | 19/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101611-101 | £895.25 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £868.27 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £868.27 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £867.22 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £883.51 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300905-101 | £867.11 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £852.78 | Not set |
DFID | DFID | 20/08/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £685.16 | Not set |
DFID | DFID | 08/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Recipient name withheld | 300003-106 | £848.51 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £865.82 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £865.62 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £865.62 | Not set |
DFID | DFID | 14/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £857.40 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £841.03 | Not set |
DFID | DFID | 23/08/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £4,032.26 | Not set |
DFID | DFID | 07/08/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £3,865.27 | Not set |
DFID | DFID | 06/08/2019 | Air fares | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £855.43 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £844.22 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £841.03 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £827.75 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £843.90 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £804.45 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £840.42 | Not set |
DFID | DFID | 22/08/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £831.96 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £826.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £826.12 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £796.03 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £796.03 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £826.12 | Not set |
DFID | DFID | 27/08/2019 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £824.40 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £816.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300379-106 | £807.70 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 300432-105 | £796.03 | Not set |
DFID | DFID | 08/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-110 | £777.42 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 100274-111 | £769.22 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £804.95 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300379-106 | £800.20 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £746.49 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £733.04 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £798.75 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £798.75 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £798.48 | Not set |
DFID | DFID | 08/08/2019 | Air fares | Policy Division | Recipient name withheld | 300669-101 | £795.30 | Not set |
DFID | DFID | 06/08/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 202584-108 | £3,357.95 | Not set |
DFID | DFID | 20/08/2019 | Air fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £785.32 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £781.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £779.91 | Not set |
DFID | DFID | 22/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | dnata International Private Ltd. | 101611-101 | £777.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £777.22 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £777.20 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £776.70 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £776.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 100256-102 | £773.77 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 203329-104 | £773.77 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £770.00 | Not set |
DFID | DFID | 30/08/2019 | Air fares | Middle East and North Africa Division | Recipient name withheld | 201701-101 | £769.22 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £767.31 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204892-101 | £766.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £765.79 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £764.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £764.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £761.60 | Not set |
DFID | DFID | 19/08/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,439.41 | Not set |
DFID | DFID | 07/08/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,088.37 | Not set |
DFID | DFID | 23/08/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £676.82 | Not set |
DFID | DFID | 21/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | dnata International Private Ltd. | 101611-101 | £759.19 | Not set |
DFID | DFID | 06/08/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £15,353.00 | Not set |
DFID | DFID | 06/08/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £4,982.17 | Not set |
DFID | DFID | 06/08/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,195.89 | Not set |
DFID | DFID | 21/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Recipient name withheld | 300078-101 | £732.44 | Not set |
DFID | DFID | 02/08/2019 | Travel documentation costs | Internal Audit | Corporate Travel Provider | 203914-101 | £528.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £756.22 | Not set |
DFID | DFID | 02/08/2019 | Travel documentation costs | Internal Audit | Corporate Travel Provider | 203914-101 | £528.00 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204024-106 | £1,724.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100088-101 | £729.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-106 | £753.92 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101612-101 | £715.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £753.14 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £750.62 | Not set |
DFID | DFID | 22/08/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £749.85 | Not set |
DFID | DFID | 20/08/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £749.84 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £744.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £744.52 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £742.82 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,297.65 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £714.18 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 201879-113 | £709.78 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101629-101 | £736.82 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204452-101 | £706.86 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204612-101 | £2,446.00 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204613-101 | £1,656.54 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £727.51 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 300905-101 | £705.07 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202259-101 | £704.71 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £727.51 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £727.51 | Not set |
DFID | DFID | 19/08/2019 | Subscriptions | West and Southern Africa | Foreign & Commonwealth Office | 204892-101 | £687.87 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £726.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £726.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £726.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £724.60 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 300662-101 | £704.71 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101635-101 | £723.90 | Not set |
DFID | DFID | 08/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £720.25 | Not set |
DFID | DFID | 16/08/2019 | Contract Catering Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £1,230.45 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £718.92 | Not set |
DFID | DFID | 15/08/2019 | Air fares | Policy Division | Recipient name withheld | 300468-105 | £709.80 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £702.94 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 300662-101 | £704.71 | Not set |
DFID | DFID | 15/08/2019 | Air fares | Economic Development Division | Recipient name withheld | 300663-101 | £700.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £697.14 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £6,852.54 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £688.70 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 100240-101 | £696.70 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £688.60 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £686.42 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £679.96 | Not set |
DFID | DFID | 22/08/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £679.57 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £679.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £675.00 | Not set |
DFID | DFID | 02/08/2019 | Rail Transport | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £758.64 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £691.94 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £675.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Recipient name withheld | 101633-101 | £674.32 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £668.30 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-101 | £668.21 | Not set |
DFID | DFID | 02/08/2019 | Rail Transport | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205280-102 | £620.29 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £662.70 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £661.02 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £659.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £656.48 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £690.40 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £655.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204952-103 | £652.60 | Not set |
DFID | DFID | 20/08/2019 | Medical/Health Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £507.36 | Not set |
DFID | DFID | 20/08/2019 | Medical/Health Services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £817.45 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £649.92 | Not set |
DFID | DFID | 06/08/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,215.30 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-103 | £648.12 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £645.72 | Not set |
DFID | DFID | 06/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-101 | £682.31 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £641.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £639.90 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £679.77 | Not set |
DFID | DFID | 26/08/2019 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £84,501.48 | Design and development costs for DFIDs new online programme manager training |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £673.99 | Not set |
DFID | DFID | 15/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £661.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £660.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100307-101 | £633.72 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101612-101 | £632.20 | Not set |
DFID | DFID | 09/08/2019 | Air fares | Policy Division | Recipient name withheld | 202402-107 | £630.81 | Not set |
DFID | DFID | 21/08/2019 | Hotels - Accommodation only | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £659.52 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £657.11 | Not set |
DFID | DFID | 05/08/2019 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-101 | £653.90 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 202410-107 | £626.40 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 100124-101 | £651.75 | Not set |
DFID | DFID | 06/08/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £624.71 | Not set |
DFID | DFID | 29/08/2019 | Hotels - Accommodation only | West and Southern Africa | Mzuzu Hotel | 101618-101 | £644.35 | Not set |
DFID | DFID | 06/08/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £624.71 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-115 | £640.94 | Not set |
DFID | DFID | 17/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-113 | £630.49 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204084-101 | £622.18 | Not set |
DFID | DFID | 21/08/2019 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £618.30 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 300663-101 | £621.93 | Not set |
DFID | DFID | 20/08/2019 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-115 | £617.28 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider | 100264-101 | £616.50 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 205204-105 | £614.40 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £613.49 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £607.71 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £607.10 | Not set |
DFID | DFID | 19/08/2019 | Hardware -monitors | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £671.17 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £585.80 | Not set |
DFID | DFID | 02/08/2019 | Travel documentation costs | West and Southern Africa | Corporate Travel Provider | 300782-101 | £528.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £585.40 | Not set |
DFID | DFID | 20/08/2019 | Data Network - land lines | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £2,020.61 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £585.24 | Not set |
DFID | DFID | 27/08/2019 | Computer Software Licenses | Business Solutions Division Level | ST-FOUR Limited | 200005-160 | £4,139.60 | Not set |
DFID | DFID | 22/08/2019 | Professional member subscriptions | Human Resources | Ashridge Executive & Organisation Development Limited | 100269-153 | £500.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | African Parks | 300113-107 | £141,045.58 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-103 | £166,643.00 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Adam Smith International Ltd | 202328-102 | £270,501.41 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £502,688.26 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-103 | £826,925.00 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203674-102 | £85,359.76 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-105 | £18,241.41 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £147,406.04 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204659-101 | £52,080.00 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £340,258.78 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Economic Development Division | Adam Smith International Ltd | 205181-118 | £25,792.00 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Economic Development Division | Adam Smith International Ltd | 205181-118 | £3,216.00 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £146,969.00 | Not set |
DFID | DFID | 08/08/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 202278-103 | £11,807,655.00 | Not set |
DFID | DFID | 08/08/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 203546-102 | £16,736,047.88 | Not set |
DFID | DFID | 08/08/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 203546-103 | £90,437.12 | Not set |
DFID | DFID | 08/08/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 204674-101 | £17,041,672.00 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL (UK) | 204605-102 | £124,192.00 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300055-110 | £230,603.00 | Not set |
DFID | DFID | 08/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300648-106 | £13,702.57 | Not set |
DFID | DFID | 26/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £223,879.00 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 203851-121 | £163,384.68 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £147,938.40 | Not set |
DFID | DFID | 30/08/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 100049-141 | £683.52 | Not set |
DFID | DFID | 30/08/2019 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
DFID | DFID | 29/08/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 202410-107 | £683.52 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-103 | £318,076.00 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-105 | £477,113.13 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203851-102 | £39,285.67 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 205135-101 | £179,698.06 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL. | 300559-111 | £173,812.67 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 300736-101 | £5,444.37 | Not set |
DFID | DFID | 13/08/2019 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £325,373.50 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 205269-101 | £322,926.64 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | CHRISTIAN AID | 300055-111 | £287,419.83 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 300254-103 | £31,310.51 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £1,070,350.00 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £603,435.00 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £46,570.87 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE (UK) | 205122-113 | £499,811.00 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE (UK) | 300113-104 | £1,340,124.00 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE (UK) | 300373-102 | £194,016.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Care International UK | 300046-102 | £11,459,113.63 | Not set |
DFID | DFID | 21/08/2019 | Promotional Digital Advertising | Communications Division | CABINET OFFICE | 100197-101 | £3,840.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Human Resources | CABINET OFFICE | 100269-126 | £654.00 | Not set |
DFID | DFID | 13/08/2019 | Computer software maintenance | Human Resources | CABINET OFFICE | 100269-141 | £15,840.00 | Not set |
DFID | DFID | 13/08/2019 | Training Providers/Facilitation Services | Top Management Group | Calder Conferences | 100232-104 | £29,940.75 | Conference attended by 105 senior civil servants for the period 9-11 July 2019 |
DFID | DFID | 20/08/2019 | Training Providers/Facilitation Services | East and Central Africa | Language Services Direct Ltd | 101625-115 | £10,815.00 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £798,536.66 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £496,504.27 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £91,641.55 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 204469-106 | £20,000.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Royal Institute for Int. Affairs | 204469-106 | £8,968.74 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | Royal Institute for Int. Affairs | 300358-108 | £32,216.11 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £16,891.38 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £424,564.59 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202455-107 | £1,002.34 | Not set |
DFID | DFID | 04/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 203904-110 | £255,996.00 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-106 | £390,105.22 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204635-104 | £30,690.66 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300147-101 | £463,191.17 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300274-102 | £415,065.00 | Not set |
DFID | DFID | 07/08/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300274-102 | £756,474.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 204338-107 | £2,250,000.00 | Not set |
DFID | DFID | 06/08/2019 | DFID Purchased Relief Supplies | West and Southern Africa | AECOM LIMITED | 204918-101 | £289,380.00 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £112,547.05 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £365,588.22 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £376,418.81 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £125,876.75 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £80,572.16 | Not set |
DFID | DFID | 23/08/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £495,026.00 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £173,155.89 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £20,042.53 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £85,363.83 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £244,863.90 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £432,008.17 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-101 | £6,419.42 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £66,340.00 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £9,600.00 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £314,678.63 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £10,061.84 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £73,195.37 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £59,717.08 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £198,814.30 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £10,331.32 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £35,335.01 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £44,454.13 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £10,718.46 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £25,227.59 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £838.66 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £111,937.37 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £32,278.14 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300540-102 | £520.68 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300613-101 | £2,731.58 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-102 | £9,480.97 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-102 | £10,674.42 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-102 | £15,177.36 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-103 | £9,266.47 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £17,333.18 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | PALLADIUM | 300741-101 | £143,859.19 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300741-101 | £46,195.75 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ICF Consulting Services Ltd | 300003-109 | £284,306.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £820,768.00 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £203,494.00 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | THE HALO TRUST | 300544-101 | £4,069,676.00 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £246,963.73 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £473,385.35 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | HANDICAP INTERNATIONAL UK | 202878-103 | £92,590.68 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-135 | £401,147.00 | Not set |
DFID | DFID | 21/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300537-101 | £488,042.00 | Not set |
DFID | DFID | 13/08/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £12,720.00 | Not set |
DFID | DFID | 15/08/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £7,632.00 | Not set |
DFID | DFID | 21/08/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £2,791.58 | Not set |
DFID | DFID | 23/08/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £7,267.50 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £1,417.50 | Not set |
DFID | DFID | 15/08/2019 | Recruitment costs | CPO Business Performance Division | Anderson Knight Ltd | 300776-101 | £7,275.00 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204725-103 | £1,738,634.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 300211-101 | £209,128.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £123,139.00 | Not set |
DFID | DFID | 12/08/2019 | Training - Course Fees | Internal Audit | Civil Service College Limited | 100121-101 | £5,660.00 | Not set |
DFID | DFID | 06/08/2019 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £231,410.96 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | IOM (GENEVA) | 300339-107 | £2,122,196.85 | Not set |
DFID | DFID | 14/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 300341-115 | £713,467.00 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 300341-115 | £230,372.00 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INSTITUTE OF DEVELOPMENT STUDIES | 203174-101 | £15,654.91 | Not set |
DFID | DFID | 21/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 300055-116 | £267,506.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INSTITUTE OF DEVELOPMENT STUDIES | 300552-101 | £86,339.11 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203050-103 | £1,101,519.00 | Not set |
DFID | DFID | 13/08/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203933-103 | £1,356,657.00 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 205204-104 | £500,000.00 | Not set |
DFID | DFID | 21/08/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 300494-101 | £165,000.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | IBRD HSBC T | 300649-101 | £4,250,000.00 | Not set |
DFID | DFID | 05/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £53,406.08 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 300143-102 | £3,000,000.00 | Not set |
DFID | DFID | 26/08/2019 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 300468-103 | £2,500,000.00 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300593-101 | £740,985.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £2,861,634.00 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300537-102 | £690,883.00 | Not set |
DFID | DFID | 12/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 300689-101 | £41,354.00 | Not set |
DFID | DFID | 12/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 300689-102 | £144,156.00 | Not set |
DFID | DFID | 01/08/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £515.14 | Not set |
DFID | DFID | 30/08/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-102 | £683.52 | Not set |
DFID | DFID | 01/08/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £683.52 | Not set |
DFID | DFID | 16/08/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £583.00 | Not set |
DFID | DFID | 07/08/2019 | Hostile Environment Training | Human Resources | KELLOGG BROWN & ROOT LIMITED | 100261-101 | £569.60 | Not set |
DFID | DFID | 01/08/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £515.14 | Not set |
DFID | DFID | 22/08/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £683.52 | Not set |
DFID | DFID | 13/08/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-103 | £683.52 | Not set |
DFID | DFID | 07/08/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-101 | £569.60 | Not set |
DFID | DFID | 02/08/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £683.52 | Not set |
DFID | DFID | 14/08/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-113 | £569.60 | Not set |
DFID | DFID | 28/08/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £683.52 | Not set |
DFID | DFID | 08/08/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101633-101 | £569.60 | Not set |
DFID | DFID | 01/08/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £515.14 | Not set |
DFID | DFID | 09/08/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £683.52 | Not set |
DFID | DFID | 22/08/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202373-101 | £683.52 | Not set |
DFID | DFID | 13/08/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-104 | £569.60 | Not set |
DFID | DFID | 30/08/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 204452-101 | £569.60 | Not set |
DFID | DFID | 06/08/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 205288-102 | £683.52 | Not set |
DFID | DFID | 01/08/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 300465-101 | £569.60 | Not set |
DFID | DFID | 20/08/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 300782-101 | £569.60 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £236,526.00 | Not set |
DFID | DFID | 01/08/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £395,523.46 | Not set |
DFID | DFID | 09/08/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 300352-102 | £1,403.49 | Not set |
DFID | DFID | 23/08/2019 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300342-101 | £621,545.77 | Not set |
DFID | DFID | 06/08/2019 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300352-102 | £5,483.73 | Not set |
DFID | DFID | 13/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | London School of Hygiene and Tropical Medicine | 300590-101 | £241,035.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202493-103 | £1,417,092.22 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £164,956.25 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £400,589.52 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £150,000.00 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £719,186.47 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £66,038.46 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £1,267,911.93 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204641-103 | £589,217.18 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £80,918.09 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £484,600.22 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £263,778.01 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-110 | £52,333.38 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £58,661.40 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £602,728.73 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-102 | £191,991.84 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-102 | £517,368.39 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-105 | £1,568,004.00 | Not set |
DFID | DFID | 14/08/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,316.07 | Not set |
DFID | DFID | 14/08/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,329.18 | Not set |
DFID | DFID | 14/08/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £14,316.07 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300544-108 | £3,145,769.00 | Not set |
DFID | DFID | 05/08/2019 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200005-160 | £3,125.00 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 203445-109 | £3,154,312.00 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-105 | £41,082.07 | Not set |
DFID | DFID | 12/08/2019 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £22,675.85 | Not set |
DFID | DFID | 29/08/2019 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £25,426.28 | Managed Print Service costs for the period January to March 2019 |
DFID | DFID | 27/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300046-105 | £2,122,093.87 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 201367-104 | £259,109.50 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202214-104 | £16,180.51 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £198,840.00 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £198,840.00 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £35,048.95 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £15,126.25 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203186-105 | £26,055.00 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 203307-105 | £133,671.25 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £131,003.46 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204012-107 | £140,641.00 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204193-103 | £75,370.16 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Economic Development Division | OXFORD POLICY MANAGEMENT | 204256-101 | £136,372.79 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204322-102 | £1,355,387.45 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204607-101 | £22,387.89 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204607-101 | £37,341.67 | Not set |
DFID | DFID | 28/08/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £100,000.00 | Not set |
DFID | DFID | 28/08/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £82,873.93 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204793-101 | £12,652.50 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204984-109 | £109,917.00 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £357,006.37 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £48,944.06 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £175,487.17 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £5,630.79 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £16,703.02 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £17,411.46 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205241-108 | £75,007.39 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300003-105 | £109,917.00 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300036-118 | £47,448.60 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £2,917.50 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 300369-102 | £325,669.56 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 300468-101 | £4,305.13 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | OXFORD POLICY MANAGEMENT | 300544-102 | £38,922.30 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 300781-104 | £16,000.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Programme Contribution | Research and Evidence Division | OFFICE FOR NATIONAL STATISTICS | 300443-101 | £541,476.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OVERSEAS DEVELOPMENT INSTITUTE | 300161-107 | £168,662.52 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £534,793.34 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-101 | £79,367.12 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204250-102 | £42,736.14 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £642,496.88 | Not set |
DFID | DFID | 05/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £267,967.00 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £444,959.00 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 300067-112 | £71,417.10 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 300067-113 | £132,631.75 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £78,782.40 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £26,260.81 | Not set |
DFID | DFID | 20/08/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £6,079.12 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PICKFORDS LTD | 300461-105 | £2,889.62 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | East and Central Africa | Population Services International | 300304-102 | £26,266.90 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | East and Central Africa | THE POLICY PRACTICE LTD | 204809-103 | £21,042.66 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | East and Central Africa | THE POLICY PRACTICE LTD | 300650-105 | £63,153.43 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE RAINFOREST FOUNDATION UK | 204956-101 | £254,815.84 | Not set |
DFID | DFID | 29/08/2019 | Professional member subscriptions | Human Resources | REED BUSINESS INFORMATION (EAST GRIN | 100269-148 | £14,450.00 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | SAVE THE CHILDREN | 203044-102 | £1,190.00 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | SAVE THE CHILDREN | 205268-109 | £770,108.00 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | SAVE THE CHILDREN | 300590-102 | £53,433.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | SAFERWORLD | 205268-111 | £232,266.00 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | West and Southern Africa | Social Development Direct Ltd | 202978-103 | £50,157.00 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £20,591.59 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 204626-102 | £26,202.93 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | East and Central Africa | Social Development Direct Ltd | 204626-102 | £16,964.49 | Not set |
DFID | DFID | 07/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Social Development Direct Ltd | 300868-101 | £23,850.00 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | RESTLESS DEVELOPMENT | 205269-102 | £77,077.00 | Not set |
DFID | DFID | 26/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | RESTLESS DEVELOPMENT | 300055-109 | £429,912.00 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Economic Development Division | SAANA CONSULTING LTD | 204713-104 | £49,860.00 | Not set |
DFID | DFID | 08/08/2019 | Legal costs | Humanitarian, Security and Migration Division | GOVERNMENT LEGAL DEPARTMENT | 100049-103 | £1,576.38 | Not set |
DFID | DFID | 16/08/2019 | Legal costs | Human Resources | GOVERNMENT LEGAL DEPARTMENT | 100269-136 | £627.20 | Not set |
DFID | DFID | 05/08/2019 | Computer Software Licenses | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-196 | £651.30 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-101 | £2,340,000.00 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-102 | £660,000.00 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300331-101 | £4,500,000.00 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203174-103 | £61,968.63 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 205045-104 | £5,000,000.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP GBP Contributions | 300559-105 | £50,000.00 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300731-101 | £140,000.00 | Not set |
DFID | DFID | 08/08/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202214-125 | £478,418.82 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202643-101 | £4,546,748.00 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204019-118 | £3,000,000.00 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Joint programme contribution | Policy Division | United Nation’s Children Fund (UNICEF) | 204700-102 | £525,000.00 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300051-103 | £76,325.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 203317-106 | £164,100.00 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300432-111 | £799,187.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 300525-101 | £8,777,349.22 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300619-103 | £134,941.00 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | VOLUNTARY SERVICE OVERSEAS | 203274-114 | £328,910.00 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | VOLUNTARY SERVICE OVERSEAS | 300083-102 | £3,472,355.00 | Not set |
DFID | DFID | 29/08/2019 | Research and development costs - supplier services | Research and Evidence Division | VALID EVALUATIONS LTD | 203706-109 | £54,463.00 | Not set |
DFID | DFID | 16/08/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £27,513.18 | UK HQ mobile phone rental, call and tariffs charges for July 2019 |
DFID | DFID | 16/08/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £16,855.26 | Not set |
DFID | DFID | 28/08/2019 | Repairs, Maintenance and Alterations – Other Building Costs | Group Operations | VULCAN FIRE TRAINING CO LTD | 100106-101 | £750.00 | Not set |
DFID | DFID | 22/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 22/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | Other ICT | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £10,115.44 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £8,162.30 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £8,956.00 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,919.24 | Not set |
DFID | DFID | 01/08/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,802.94 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Economic Development Division | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204757-102 | £23,698.65 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WESTMINSTER FOUNDATION FOR DEMOCRACY | 204889-111 | £81,357.00 | Not set |
DFID | DFID | 12/08/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £612.24 | Not set |
DFID | DFID | 02/08/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £585.02 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 204983-101 | £604.66 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203804-108 | £597.68 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 203804-108 | £596.64 | Not set |
DFID | DFID | 22/08/2019 | Data Network - land lines | Business Solutions Division Level | LIQUID TELECOMMUNICATIONS UGANDA LIMITED | 200002-121 | £2,723.30 | Not set |
DFID | DFID | 22/08/2019 | Data Network - land lines | Business Solutions Division Level | LIQUID TELECOMMUNICATIONS UGANDA LIMITED | 203329-102 | £6,354.37 | Not set |
DFID | DFID | 30/08/2019 | Other travel costs | East and Central Africa | EAGLE AIR LIMITED | 101635-101 | £3,278.69 | Not set |
DFID | DFID | 02/08/2019 | Staff Travel - Air Fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £582.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £579.32 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £575.68 | Not set |
DFID | DFID | 21/08/2019 | Air fares | East and Central Africa | Recipient name withheld | 101612-101 | £575.35 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101601-110 | £575.30 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £573.31 | Not set |
DFID | DFID | 22/08/2019 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 203329-102 | £542.10 | Not set |
DFID | DFID | 22/08/2019 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 203329-102 | £542.10 | Not set |
DFID | DFID | 22/08/2019 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 203329-102 | £542.10 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-106 | £573.31 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-112 | £589.90 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | West and Southern Africa | LTS International Ltd. | 203981-103 | £18,050.00 | Not set |
DFID | DFID | 29/08/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 202098-101 | £14,249.11 | Not set |
DFID | DFID | 05/08/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 202942-104 | £11,267.15 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Overseas Development Institute. | 202884-107 | £9,255.72 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Overseas Development Institute. | 202884-107 | £19,199.08 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute. | 202921-103 | £566,819.36 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute. | 202921-104 | £15,521.21 | Not set |
DFID | DFID | 21/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute. | 204252-129 | £404,515.95 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 204672-109 | £170,070.00 | Not set |
DFID | DFID | 16/08/2019 | Recruitment costs | Human Resources | LEONARD CHESHIRE DISABILITY | 100269-153 | £6,500.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | LEONARD CHESHIRE DISABILITY | 300055-107 | £1,302,495.00 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | UN OCHA | 205176-107 | £15,918.31 | Not set |
DFID | DFID | 16/08/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | UN OCHA | 300339-102 | £14,000,000.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | UN OCHA | 300726-101 | £6,500,000.00 | Not set |
DFID | DFID | 08/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | FAO | 203264-104 | £750,000.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204888-105 | £1,320,562.00 | Not set |
DFID | DFID | 13/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £2,469,750.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | WFP CONTRIBUTIONS UNIT | 300339-103 | £28,000,000.00 | Not set |
DFID | DFID | 12/08/2019 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,137.35 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | GIZ GmbH Eschborn | 205165-105 | £467,679.00 | Not set |
DFID | DFID | 08/08/2019 | Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £1,921,615.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £393,628.62 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNFPA | 203864-102 | £1,750,000.00 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNFPA | 300561-102 | £312,770.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | UNHCR | 300339-104 | £24,500,000.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204691-101 | £2,596,142.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204691-102 | £4,675,000.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 204691-103 | £1,125,000.00 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205242-101 | £4,073,790.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | WHO (GENEVA) | 300339-106 | £3,500,000.00 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | WHO (GENEVA) | 300456-101 | £900,000.00 | Not set |
DFID | DFID | 07/08/2019 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £665.93 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £1,201,612.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-130 | £26,294.00 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | IOM | 300726-102 | £1,800,000.00 | Not set |
DFID | DFID | 21/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SEARCH FOR COMMON GROUND | 300366-101 | £221,799.99 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | SEARCH FOR COMMON GROUND | 300665-102 | £299,171.00 | Not set |
DFID | DFID | 08/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Results for Development Institute | 201879-111 | £59,000.00 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Policy Division | IPE Global Ltd. | 203166-105 | £33,061.00 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Policy Division | IPE Global Ltd. | 203166-105 | £63,341.00 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £26,458.21 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 204237-101 | £110,094.00 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-111 | £300,217.88 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-111 | £340,275.94 | Not set |
DFID | DFID | 12/08/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNEP | 205115-102 | £392,000.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300395-101 | £44,100,000.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300432-103 | £6,000,000.00 | Not set |
DFID | DFID | 14/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300561-104 | £2,650,000.00 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | MEDAIR | 204019-126 | £1,046,706.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 300589-104 | £153,024.90 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL RESCUE COMMITTEE | 204805-111 | £985,764.64 | Not set |
DFID | DFID | 26/08/2019 | Contract Catering Services | Business Change and Strategy Division | WELLCOME TRUST | 100225-101 | £1,122.34 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £5,382.94 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £1,003,529.37 | Not set |
DFID | DFID | 06/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £105,362.25 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Voluntary contributions | Economic Development Division | EITI Secretariat | 203308-116 | £250,000.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Voluntary contributions | Economic Development Division | EITI Secretariat | 203308-117 | £200,000.00 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ECORYS UK Ltd. | 202328-102 | £91,619.99 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 203000-101 | £19,652.49 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-107 | £2,071,697.30 | Not set |
DFID | DFID | 13/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-108 | £3,068,985.82 | Not set |
DFID | DFID | 12/08/2019 | Aid Programme - Voluntary contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 300442-101 | £444,955.22 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Southern Africa Trust | 300044-102 | £206,532.00 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Voluntary contributions | Policy Division | EUROPEAN FOREST INSTITUTE | 201724-110 | £606,344.00 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | WORLD RESOURCES INSTITUTE | 300186-101 | £55,328.00 | Not set |
DFID | DFID | 05/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Carnegie Endowment for International Peace | 203673-101 | £137,500.00 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 100039-108 | £588.20 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 204903-105 | £390,067.26 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Core contributions | Policy Division | UNAIDS | 204036-101 | £7,500,000.00 | Not set |
DFID | DFID | 01/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-101 | £333,872.00 | Not set |
DFID | DFID | 01/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Transparency International (Bangladesh) | 203488-102 | £16,128.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £322,353.00 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £644,706.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CARDNO EMERGING MARKETS (UK) LTD | 202697-111 | £121,484.70 | Not set |
DFID | DFID | 08/08/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £49,000.00 | Not set |
DFID | DFID | 08/08/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-105 | £409,803.96 | Not set |
DFID | DFID | 08/08/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £59,996.06 | Not set |
DFID | DFID | 08/08/2019 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | CARDNO EMERGING MARKETS (UK) LTD | 203048-106 | £15,114.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £135,783.83 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £10,606.22 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 204135-101 | £23,173.31 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 204135-101 | £28,966.64 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £6,530.44 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £31,530.87 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £16,424.04 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £10,935.25 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £19,548.99 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £8,243.55 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £4,611.25 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £6,925.80 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £2,753.80 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £13,296.15 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-103 | £18,674.00 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-104 | £14,975.00 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 300251-102 | £233,570.00 | Not set |
DFID | DFID | 15/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 300251-103 | £114,408.00 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Economic Development Division | LION'S HEAD GLOBAL PARTNERS | 203809-107 | £22,032.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-106 | £1,200,000.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-109 | £300,000.00 | Not set |
DFID | DFID | 06/08/2019 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £2,163.47 | Not set |
DFID | DFID | 27/08/2019 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £2,176.88 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £573.04 | Not set |
DFID | DFID | 21/08/2019 | Training Providers/Facilitation Services | Middle East and North Africa Division | Professional Language Solutions | 204844-101 | £3,094.28 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UN- HABITAT | 202416-115 | £500,000.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | IFPRI | 300113-105 | £130,304.35 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Secretariat | 205181-109 | £201,761.77 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Secretariat | 205181-110 | £199,704.45 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Secretariat | 205181-111 | £197,788.90 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Transparency International Secretariat | 300157-109 | £262,465.53 | Not set |
DFID | DFID | 26/08/2019 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 300341-103 | £3,446,875.00 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | East and Central Africa | CowaterSogema International Inc. | 300553-101 | £435,580.44 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Economic Development Division | PALLADIUM INTERNATIONAL | 202939-121 | £44,651.67 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Joint programme contribution | East and Central Africa | International Monetary Fund (GBP) | 204635-112 | £369,757.00 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | West and Southern Africa | HM REVENUE AND CUSTOMS Acc | 204918-101 | £21,327.40 | Not set |
DFID | DFID | 20/08/2019 | Aid Programme - Core contributions | Economic Development Division | Basel Institute On Governance | 205181-112 | £250,000.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Other Financial Aid to Government | Asia, Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-107 | £2,778,505.00 | Not set |
DFID | DFID | 05/08/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203717-101 | £966.60 | Not set |
DFID | DFID | 02/08/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £586.88 | Not set |
DFID | DFID | 29/08/2019 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £2,132.44 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 204956-106 | £39,702.00 | Not set |
DFID | DFID | 08/08/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-113 | £590,129.71 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | OHCHR | 202416-116 | £342,401.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Core contributions | Economic Development Division | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | 300351-113 | £1,750,000.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Core contributions | Economic Development Division | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | 300351-114 | £750,000.00 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Voluntary contributions | Policy Division | UNESCO (GBP) | 204695-107 | £400,000.00 | Not set |
DFID | DFID | 02/08/2019 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider | 100008-101 | £570.62 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-135 | £821.74 | Not set |
DFID | DFID | 06/08/2019 | Encashment of Promissory Notes | Policy Division | Climate Investment Fund (CIF) | 200368-103 | £36,662,000.00 | Not set |
DFID | DFID | 06/08/2019 | Encashment of Promissory Notes | Policy Division | Climate Investment Fund (CIF) | 200368-105 | £13,411,000.00 | Not set |
DFID | DFID | 12/08/2019 | Encashment of Promissory Notes | East and Central Africa | African Union Commission | 203153-101 | £2,040,000.00 | Not set |
DFID | DFID | 02/08/2019 | Encashment of Promissory Notes | International Relations Division | Caribbean Development Fund | 204675-101 | £4,500,000.00 | Not set |
DFID | DFID | 01/08/2019 | Encashment of Promissory Notes | International Relations Division | Caribbean Development Fund | 204675-101 | £4,500,000.00 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | East and Central Africa | DANISH REFUGEE COUNCIL | 300196-113 | £32,037.27 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £10,144.79 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £173,864.46 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £17,458.77 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 205164-101 | £1,800,000.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 205164-102 | £200,000.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-102 | £2,600,000.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-103 | £400,000.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-105 | £1,700,000.00 | Not set |
DFID | DFID | 09/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-108 | £800,000.00 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300650-102 | £510,000.00 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300650-103 | £40,000.00 | Not set |
DFID | DFID | 30/08/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300650-104 | £200,000.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 300380-101 | £2,463,903.00 | Not set |
DFID | DFID | 29/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203487-106 | £79,388.00 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204661-103 | £20,611.00 | Not set |
DFID | DFID | 01/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 300185-102 | £267,982.00 | Not set |
DFID | DFID | 22/08/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Columbia University | 204252-119 | £56,348.44 | Not set |
DFID | DFID | 14/08/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | OBSERVER RESEARCH FOUNDATION | 205142-103 | £247,865.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | POLICY AND LEGAL ADVOCACY CENTRE | 203851-117 | £336,676.96 | Not set |
DFID | DFID | 02/08/2019 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 300260-101 | £2,752.64 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | NATIONAL DEMOCTRATIC INSTITUTE | 300045-106 | £322,427.00 | Not set |
DFID | DFID | 19/08/2019 | Aid Programme - Core contributions | East and Central Africa | Norwegian Refugee Council | 204805-108 | £227,181.03 | Not set |
DFID | DFID | 23/08/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Norwegian Refugee Council | 300537-103 | £232,499.00 | Not set |
DFID | DFID | 27/08/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Social Fund for Development | 300527-101 | £748,271.95 | Not set |
DFID | DFID | 06/08/2019 | Research and development costs - supplier services | Research and Evidence Division | University of Edinburgh - Finance Department | 204326-102 | £171,253.88 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Gerry's Travel Agency Private Limited | 204024-106 | £568.51 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-106 | £115,558.56 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 201879-106 | £38,407.91 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-109 | £488,934.00 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-109 | £282,345.00 | Not set |
DFID | DFID | 05/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-107 | £16,277.47 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-102 | £44,538.38 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-104 | £13,674.50 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £1,105,532.00 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £1,148,151.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-108 | £41,665.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-109 | £96,454.05 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-111 | £19,281.47 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-104 | £52,727.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £156,062.67 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-109 | £88,455.44 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-110 | £88,455.44 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203427-110 | £156,062.68 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £13,010.41 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 203844-102 | £78,062.51 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 203922-102 | £11,694.49 | Not set |
DFID | DFID | 30/08/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204019-115 | £259,879.23 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204157-101 | £47,800.00 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204643-104 | £11,987.15 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204793-101 | £9,804.60 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 204806-106 | £12,914.00 | Not set |
DFID | DFID | 29/08/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 204888-106 | £20,871.20 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £437,261.42 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205222-110 | £6,086.43 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205226-107 | £184,335.87 | Not set |
DFID | DFID | 07/08/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 300338-102 | £39,481.77 | Not set |
DFID | DFID | 02/08/2019 | Computer Software Licenses | Business Solutions Division Level | Freedom of Speech Ltd | 200001-101 | £3,960.00 | Not set |
DFID | DFID | 02/08/2019 | Computer software maintenance | Business Solutions Division Level | Freedom of Speech Ltd | 200001-101 | £1,620.00 | Not set |
DFID | DFID | 06/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Integrity Research and Consultancy | 203264-103 | £24,752.73 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Integrity Research and Consultancy | 203264-103 | £97,708.17 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £79,488.51 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Integrity Research and Consultancy | 300461-108 | £11,246.28 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 200284-105 | £17,828.26 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £32,118.46 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £12,536.82 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-105 | £23,258.20 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £31,396.89 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £209,179.37 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £185,974.58 | Not set |
DFID | DFID | 01/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £27,487.72 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £128,022.26 | Not set |
DFID | DFID | 05/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £149,985.68 | Not set |
DFID | DFID | 09/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £345,000.00 | Not set |
DFID | DFID | 23/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £96,340.37 | Not set |
DFID | DFID | 13/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £250,000.00 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £203,544.05 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202596-105 | £119,067.91 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | DAI Europe | 202878-103 | £26,511.68 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £391,323.76 | Not set |
DFID | DFID | 12/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £400,465.89 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £181,967.92 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-102 | £714,202.39 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-104 | £615,109.99 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204469-110 | £52,233.14 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204604-102 | £227,828.17 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204672-102 | £545,209.50 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204672-102 | £77,316.00 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204672-102 | £121,496.00 | Not set |
DFID | DFID | 27/08/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204822-101 | £224,396.18 | Not set |
DFID | DFID | 08/08/2019 | Project delivery costs – supplier services | Non-Departmental Public Body | DAI Europe | 204873-103 | £14,210.00 | Not set |
DFID | DFID | 21/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204984-108 | £356,248.48 | Not set |
DFID | DFID | 20/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £9,797.14 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300467-101 | £3,318.81 | Not set |
DFID | DFID | 28/08/2019 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300467-101 | £5,884.10 | Not set |
DFID | DFID | 14/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 300589-102 | £56,319.85 | Not set |
DFID | DFID | 26/08/2019 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300604-102 | £14,245.52 | Not set |
DFID | DFID | 07/08/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 300797-101 | £96,788.77 | Not set |
DFID | DFID | 22/08/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 205249-101 | £2,767,443.00 | Not set |
DFID | DFID | 28/08/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 300055-106 | £1,183,904.00 | Not set |
DFID | DFID | 05/08/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £2,997.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £13,270.32 | Not set |
DFID | DFID | 15/08/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Abt Associates | 205145-107 | £40,000.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (MSI) | 205241-103 | £2,963,644.00 | Not set |
DFID | DFID | 19/08/2019 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (MSI) | 205241-104 | £1,890,269.00 | Not set |
DFID | DFID | 21/08/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Marie Stopes International (MSI) | 300216-101 | £750,000.00 | Not set |
DFID | DFID | 07/08/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | PATH | 202549-114 | £18,446.90 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £16,316.70 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,757.33 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £2,760.05 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £13,234.64 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £9,379.90 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £10,237.32 | Not set |
DFID | DFID | 02/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £26,781.13 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £12,953.05 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £20,196.00 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £1,012.24 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £7,240.90 | Not set |
DFID | DFID | 16/08/2019 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £89,728.98 | Not set |