Department
for International
Development

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Transparency data

Department for International Development: spending over £500, September

Updated 1 November 2019
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	04/09/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-113	£2,075.77	Not set
DFID	DFID	04/09/2019	Other passenger transport	West and Southern Africa	Corporate Travel Provider	101622-101	£538.80	Not set
DFID	DFID	09/09/2019	Repairs Maint Alter - Property & Constrct. Services	Group Operations	Interserve Facilities Management Limited	100007-101	£16,994.70	Not set
DFID	DFID	04/09/2019	Training - Course Fees	Group Operations	Nth Level Consulting Ltd	204284-101	£601.94	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£1,371.13	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	West and Southern Africa	Corporate Travel Provider	101618-101	£1,328.65	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Research and Evidence Division	Pullman Dakar Teranga	202392-111	£931.79	Not set
DFID	DFID	02/09/2019	Computer software maintenance	Business Solutions Division Level	PROACTIS Group Limited	200002-240	£40,242.00	Support and maintenance costs for DFID’s Commercial Procurement Platform.
DFID	DFID	05/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£7,233.65	Not set
DFID	DFID	06/09/2019	Training Providers/Facilitation Services	Policy Division	ACCENTURE	201879-112	£35,460.00	Not set
DFID	DFID	25/09/2019	Computer Software Licenses	Finance and Corporate Performance Division	Agylia Group Limited	204846-103	£16,848.00	Not set
DFID	DFID	18/09/2019	Computer Software Licenses	Finance and Corporate Performance Division	State of Flux Limited	100201-101	£96,240.00	Annual cost of licenses for DFID's Strategic Relationship Management & Risk platform for 2019/2020
DFID	DFID	11/09/2019	Contract Catering Services	West and Southern Africa	Recipient name withheld	101622-106	£520.03	Not set
DFID	DFID	12/09/2019	Legal costs	Humanitarian Security and Migration Division	GOVERNMENT LEGAL DEPARTMENT	205279-102	£17,412.20	Not set
DFID	DFID	27/09/2019	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Project Implementation Unit KP-School Construction & Rehabilitation Program Elementary & Secondary Education Department Government of Khyber Pakhtunkhwa.	202328-112	£10,500,000.00	Not set
DFID	DFID	04/09/2019	Office Supplies	Group Operations	Banner	100007-101	£596.58	Not set
DFID	DFID	04/09/2019	Office Supplies	Non-Departmental Public Body	Mothers Union Enterprises	204859-104	£594.00	Not set
DFID	DFID	09/09/2019	Close Protection	West and Southern Africa	Recipient name withheld	101622-105	£1,673.81	Not set
DFID	DFID	23/09/2019	Close Protection	West and Southern Africa	Recipient name withheld	101622-106	£556.02	Not set
DFID	DFID	04/09/2019	Computer Consumables - Cds/memory/accessories	Group Operations	CDW Ltd	100007-103	£1,384.80	Not set
DFID	DFID	09/09/2019	Staff Travel - Air Fares	East and Central Africa	WFP Somalia	101630-101	£7,187.91	Not set
DFID	DFID	25/09/2019	Hotels - Accommodation only	East and Central Africa	Doubletree by Hilton Dar es Salaam	101634-101	£13,044.54	Not set
DFID	DFID	24/09/2019	Hotels - Accommodation only	West and Southern Africa	Alisa Hotel North Ridge	101613-101	£2,018.40	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-115	£1,865.04	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£1,767.10	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	Policy Division	All Hands in Motion	100045-101	£662.61	Not set
DFID	DFID	09/09/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£1,751.24	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Integrity Research and Consultancy	203264-103	£36,376.50	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	203186-104	£26,511.31	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202476-103	£224,277.43	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£162,013.70	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£595,000.00	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£304,950.45	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	203624-105	£56,891.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203922-101	£176,954.11	Not set
DFID	DFID	24/09/2019	Hotels - Accommodation only	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£1,604.82	Not set
DFID	DFID	04/09/2019	Other Professional Development	Internal Audit	Institute of Internal Auditors (IIA)	100121-101	£955.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-101	£1,540.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£1,374.86	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DAI Europe	204604-102	£203,430.00	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-102	£257,330.56	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-104	£476,315.76	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-108	£32,264.44	Not set
DFID	DFID	23/09/2019	Staff Travel - Air Fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	101630-101	£3,210.16	Not set
DFID	DFID	18/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£2,880.32	Not set
DFID	DFID	25/09/2019	Air fares	East and Central Africa	WFP Somalia	101630-101	£2,431.12	Not set
DFID	DFID	10/09/2019	Air fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£2,407.15	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204793-101	£68,414.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£155,417.90	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-125	£23,216.00	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-133	£7,164.00	Not set
DFID	DFID	04/09/2019	Contract Catering Services	Top Management Group	Interserve	100232-104	£726.12	Not set
DFID	DFID	24/09/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,241.01	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-134	£7,998.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	300257-102	£3,327.28	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	205242-102	£10,403.10	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	205249-101	£507,206.00	Not set
DFID	DFID	24/09/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,241.01	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101633-101	£1,059.96	Not set
DFID	DFID	04/09/2019	Other passenger transport	Economic Development Division	Corporate Travel Provider	100275-101	£630.00	Not set
DFID	DFID	13/09/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,034.51	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£5,667.95	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£12,277.60	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£12,098.45	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-102	£48,223.90	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-102	£32,019.30	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-102	£33,916.05	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-102	£10,083.94	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-103	£14,505.42	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-103	£2,654.06	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-104	£39,847.17	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-104	£50,184.16	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Sightsavers	300576-102	£1,636,569.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	203145-101	£1,151,111.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Marie Stopes International (MSI)	202549-113	£113,495.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Marie Stopes International (MSI)	300435-103	£875,923.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	205241-103	£427,556.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (MSI)	205241-104	£1,239,970.00	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Marie Stopes International (MSI)	300055-104	£192,635.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Marie Stopes International (MSI)	300114-102	£1,563,208.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£11,856.03	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£10,612.25	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,024.46	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£8,356.51	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£89,728.98	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£7,367.32	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£13,729.32	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£2,031.75	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£5,375.25	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£21,607.11	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£1,354.13	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£6,471.88	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£19,818.76	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£5,040.45	Not set
DFID	DFID	17/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	DKT International	300435-103	£933,312.00	Not set
DFID	DFID	30/09/2019	Project delivery costs – supplier services	West and Southern Africa	WYG International	204842-102	£165,843.00	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£338,146.06	Not set
DFID	DFID	20/09/2019	Research and development costs - supplier services	Research and Evidence Division	WYG International	204563-104	£119,820.16	Not set
DFID	DFID	03/09/2019	Research and development costs - supplier services	Research and Evidence Division	WYG International	204563-104	£74,900.40	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	205258-101	£149,158.66	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	205258-101	£149,158.66	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	LTS International Ltd.	205258-101	£149,158.66	Not set
DFID	DFID	23/09/2019	Aid Programme - Voluntary contributions	Policy Division	International Planned Parenthood Federation	300875-101	£1,000,000.00	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Pact Gloabal (UK) CIO	205145-109	£19,412.00	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	KPMG (KASPL)	202865-103	£134,942.00	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	KPMG (KASPL)	202865-106	£121,022.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Int Foundation for Electoral System	203454-101	£194,226.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Int Foundation for Electoral System	300476-101	£320,814.00	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	East and Central Africa	GDSI UK LIMITED	203462-103	£266,000.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PricewaterhouseCoopers Pvt.Ltd	203427-103	£86,213.00	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PricewaterhouseCoopers Pvt.Ltd	203870-105	£5,100.00	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PricewaterhouseCoopers Pvt.Ltd	204176-101	£89,548.00	Not set
DFID	DFID	05/09/2019	Print Services	International Relations Division	K International	300628-101	£1,044.00	Not set
DFID	DFID	05/09/2019	Print Services	International Relations Division	K International	300628-101	£2,732.40	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Landesa	204252-128	£224,301.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	East and Central Africa	Charlie Goldsmith Associates Limited	204641-104	£15,156.00	Not set
DFID	DFID	13/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Absolute Return for Kids (ARK)	204641-101	£111,867.00	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	West and Southern Africa	IMA World Health	300158-101	£3,362,472.42	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Humanitarian Security and Migration Division	KBR	205280-102	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Policy Division	KBR	300310-102	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Economic Development Division	KBR	300663-101	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Middle East and North Africa Division	KBR	204055-101	£1,244.54	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Internal Audit	KBR	203914-101	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Policy Division	KBR	202419-101	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Research and Evidence Division	KBR	202348-102	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Humanitarian Security and Migration Division	KBR	202410-107	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Humanitarian Security and Migration Division	KBR	202410-109	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Research and Evidence Division	KBR	202392-113	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Policy Division	KBR	202396-101	£1,244.54	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Research and Evidence Division	KBR	202392-103	£1,244.54	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Policy Division	KBR	100277-101	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	East and Central Africa	KBR	101625-111	£1,244.54	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	East and Central Africa	KBR	101625-112	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	East and Central Africa	KBR	101625-115	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Communications Division	KBR	100138-101	£622.27	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Humanitarian Security and Migration Division	KBR	100049-102	£622.27	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	University ofWestminster	300110-108	£63,556.07	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	University ofWestminster	300110-109	£34,222.51	Not set
DFID	DFID	23/09/2019	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	300772-101	£25,000.00	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	Bloomberg Finance L.P.	204020-107	£244,508.51	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	JHU Center for Communication Programs	300191-101	£227,913.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	JHU Center for Communication Programs	300191-102	£82,345.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	JHU Center for Communication Programs	300191-103	£121,775.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	West and Southern Africa	SNV Netherlands Development Organisation	204837-106	£178,686.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Policy Division	SNV Netherlands Development Organisation	203572-101	£2,615,431.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Hivosgbp	300055-114	£268,103.00	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Idara-e-Taleem-o-Aagahi (ITA)	202697-113	£17,406.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Pooled/Basket funding	Research and Evidence Division	Biotechnology & Biological Sciences Research Council	202749-102	£552,207.22	Not set
DFID	DFID	30/09/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Biotechnology & Biological Sciences Research Council	202766-106	£17,041.38	Not set
DFID	DFID	26/09/2019	Office Equipment - Purchases	Group Operations	Flexiform Business Furniture Limited	203716-105	£29,847.41	Not set
DFID	DFID	25/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	UK-Med	300832-103	£37,784.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Rights and Resources Institute	204252-126	£152,823.28	Not set
DFID	DFID	02/09/2019	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	International Labour Organization	204857-107	£339,988.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-158	£2,040.00	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-158	£1,632.00	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-158	£2,040.00	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-158	£2,040.00	Not set
DFID	DFID	05/09/2019	Aid Programme - Partnership Programme Arrangements	Research and Evidence Division	Shell Foundation	204867-103	£396,229.00	Not set
DFID	DFID	18/09/2019	Training - Course Fees	Human Resources	CSL - KPMG LLP	100269-153	£31,096.00	Positive Action Pathway training Programme for September 2019 to August 2020
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	People in Need	300462-101	£297,790.49	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	People in Need	300561-101	£183,288.38	Not set
DFID	DFID	02/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy Saving Trust	300111-101	£307,294.07	Not set
DFID	DFID	25/09/2019	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204728-101	£5,628,256.21	Not set
DFID	DFID	25/09/2019	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204728-102	£475,022.98	Not set
DFID	DFID	25/09/2019	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204728-103	£1,251,915.42	Not set
DFID	DFID	05/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	PWC GEC Client Account	204766-101	£4,694,841.00	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Louis Berger Group Inc.	204857-106	£465,621.58	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	West and Southern Africa	KPMG IDAS WA	201857-104	£18,587.70	Not set
DFID	DFID	10/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	HMRC	204024-106	£8,842.32	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	The Citizens Foundation	202328-111	£74,277.00	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Economic Development Division	Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH	205222-108	£100,000.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Core contributions	Economic Development Division	Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH	205118-110	£50,000.00	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Instiglio	300539-102	£22,446.82	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	ICIMOD1	204984-104	£270,530.00	Not set
DFID	DFID	06/09/2019	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	Ministry of Finance and Planning Jamaica Financial Investigation Division	204232-102	£25,000.00	Not set
DFID	DFID	04/09/2019	Other passenger transport	Economic Development Division	Corporate Travel Provider	100276-101	£528.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-110	£1,032.29	Not set
DFID	DFID	04/09/2019	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£2,236.80	Not set
DFID	DFID	04/09/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,087.00	Not set
DFID	DFID	04/09/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,087.00	Not set
DFID	DFID	04/09/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£2,087.00	Not set
DFID	DFID	16/09/2019	Air fares	Business Solutions Division Level	dnata International Private Ltd.	200001-101	£2,083.92	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	202594-101	£1,952.12	Not set
DFID	DFID	10/09/2019	Air fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£1,906.52	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-115	£1,384.69	Not set
DFID	DFID	06/09/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,810.26	Not set
DFID	DFID	13/09/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,031.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-101	£96,380.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-102	£41,306.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-104	£76,699.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	WFT Africa	204941-105	£32,871.00	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-115	£1,384.69	Not set
DFID	DFID	04/09/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	205288-102	£1,324.50	Not set
DFID	DFID	03/09/2019	Hotels - Accommodation only	International Relations Division	Recipient name withheld	100111-101	£985.20	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	BasicNeeds-GHANA	300385-109	£97,025.30	Not set
DFID	DFID	17/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Bauder Ltd	100106-101	£1,780.06	Not set
DFID	DFID	18/09/2019	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	300420-101	£40,000,000.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	UNDP Multi-Partner Trust Fund Office	300196-102	£8,000,000.00	Not set
DFID	DFID	16/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNDP Multi-Partner Trust Fund Office	205128-110	£4,000,000.00	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	Damco UK Ltd	205176-116	£65,055.61	Not set
DFID	DFID	11/09/2019	Data Network - land lines	Business Solutions Division Level	Liquid Telecommunications Rwanda Ltd	203329-102	£4,126.57	Not set
DFID	DFID	19/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	CANADEM	204516-103	£11,188.72	Not set
DFID	DFID	04/09/2019	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£1,318.72	Not set
DFID	DFID	25/09/2019	Air fares	Asia Caribbean and Overseas Territories	dnata International Private Ltd.	204053-101	£1,300.56	Not set
DFID	DFID	24/09/2019	Air fares	West and Southern Africa	Gerry's Travel Agency Private Limited	300517-105	£1,270.56	Not set
DFID	DFID	09/09/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£951.24	Not set
DFID	DFID	09/09/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£941.48	Not set
DFID	DFID	11/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£1,248.98	Not set
DFID	DFID	17/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CANADEM	300832-104	£44,446.40	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CANADEM	300832-104	£4,804.19	Not set
DFID	DFID	17/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	CANADEM	300832-104	£59,020.09	Not set
DFID	DFID	18/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	CANADEM	300852-101	£7,995.44	Not set
DFID	DFID	18/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	CANADEM	300852-101	£29,765.34	Not set
DFID	DFID	27/09/2019	Air fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	100212-101	£1,178.49	Not set
DFID	DFID	11/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (USD)	202843-102	£1,148.18	Not set
DFID	DFID	10/09/2019	Air fares	West and Southern Africa	Supplier Name withheld	100152-114	£1,105.90	Not set
DFID	DFID	04/09/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	SBL ltd	200001-101	£1,564.70	Not set
DFID	DFID	18/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	CANADEM	300852-101	£47,287.39	Not set
DFID	DFID	27/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	RedR Australia	300852-101	£16,548.18	Not set
DFID	DFID	24/09/2019	Training Providers/Facilitation Services	Group Operations	Tidal Training	203717-101	£4,800.00	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	West and Southern Africa	RENAN CONSULT LTD	204918-101	£3,371.55	Not set
DFID	DFID	04/09/2019	Data Network - land lines	Business Solutions Division Level	Annodata Business Systems Limited	200002-124	£1,125.00	Not set
DFID	DFID	04/09/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-153	£858.00	Not set
DFID	DFID	04/09/2019	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	CDW Ltd	200002-153	£1,494.48	Not set
DFID	DFID	04/09/2019	Printer Consumables	Business Solutions Division Level	Vispero	200002-154	£1,977.29	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100275-101	£929.67	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	300663-101	£917.60	Not set
DFID	DFID	11/09/2019	Telephone Usage & services	West and Southern Africa	Emerging Markets Telecommunications Services Ltd	101622-106	£3,854.86	Not set
DFID	DFID	20/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ZOA	205082-102	£403,518.00	Not set
DFID	DFID	20/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ZOA	205082-104	£355,698.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ZOA	205082-105	£339,974.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	300628-101	£876.45	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ZOA	205082-106	£697,397.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Policy Division	NUI Galway	203709-111	£32,500.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Policy Division	NUI Galway	203709-111	£32,500.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Africa Centre for Energy	204918-106	£14,087.04	Not set
DFID	DFID	09/09/2019	Aid Programme - Core contributions	Research and Evidence Division	PEP-Partnership for Economic Policy	204153-111	£200,000.00	Not set
DFID	DFID	06/09/2019	Other ICT	Business Solutions Division Level	Leidos Innovations UK	200002-173	£37,804.12	Managed Service costs for DFID's Cloud based Electronic Document & Record Management System for the period April to June 2019
DFID	DFID	19/09/2019	Other ICT	Business Solutions Division Level	Leidos Innovations UK	200002-173	£251,417.44	Annual cost of licenses for DFID's Cloud based Electronic Document & Record Management System for the period 2019/2020
DFID	DFID	05/09/2019	Other ICT	Business Solutions Division Level	Leidos Innovations UK	200005-116	£96,641.09	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	East and Central Africa	KPMG Advisory Limited	205055-105	£10,529.28	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	East and Central Africa	KPMG Advisory Limited	204804-102	£155,263.68	Not set
DFID	DFID	18/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	KPMG Advisory Limited	204804-102	£675,000.00	Not set
DFID	DFID	18/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	KPMG Advisory Limited	204804-103	£75,000.00	Not set
DFID	DFID	13/09/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	COMMISSION EUROPEENNE	300287-101	£12,557,599.66	Not set
DFID	DFID	19/09/2019	Aid Programme - Trust Funds contributions	Economic Development Division	UNOPS-HQ	205260-102	£812,500.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNOPS-HQ	205067-105	£81,898.61	Not set
DFID	DFID	26/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	UNOPS-HQ	300458-102	£539,338.99	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Natural Resource Governance Institute - CORE	203308-119	£1,013,715.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	East and Central Africa	AECOM Professional Services	202900-107	£9,393.47	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	DanChurchAid	300196-108	£248,557.38	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Karandaaz Pakistan	300141-108	£53,908.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Karandaaz Pakistan	202495-113	£1,692,708.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Karandaaz Pakistan	202495-113	£1,364,553.00	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Perkumpulan Dewan Bisnis Indonesia Untuk Pembangunan Berkelanjutan	204623-107	£40,736.85	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Policy Division	KPMG East Africa Limited	202921-104	£653,996.00	Not set
DFID	DFID	23/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	KPMG East Africa Limited	202921-128	£639,557.00	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	East and Central Africa	WEL Group	204033-105	£100,000.00	Not set
DFID	DFID	11/09/2019	Data Network - land lines	Business Solutions Division Level	Africell (Sierra Leone) Limited	203329-102	£6,265.26	Not set
DFID	DFID	11/09/2019	Data Network - land lines	Business Solutions Division Level	Africell (Sierra Leone) Limited	200002-121	£2,685.11	Not set
DFID	DFID	05/09/2019	Aid Programme - Core contributions	Policy Division	Global Innovation Fund	202604-102	£1,211,190.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	AFRICAN DEVT BANK	204011-101	£4,122,672.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Advocates for international Development	203950-101	£613.91	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Advocates for international Development	205191-109	£110,260.10	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Levin Sources Ltd	205047-104	£19,915.00	Not set
DFID	DFID	17/09/2019	Air fares	Asia Caribbean and Overseas Territories	OMAR TRAVELS	101624-101	£1,047.07	Not set
DFID	DFID	12/09/2019	Air fares	West and Southern Africa	Recipient name withheld	101613-101	£1,011.34	Not set
DFID	DFID	04/09/2019	Air fares	Humanitarian Security and Migration Division	Corporate Travel Provider	300042-103	£978.32	Not set
DFID	DFID	04/09/2019	Air fares	Asia Caribbean and Overseas Territories	Corporate Travel Provider	101601-110	£933.30	Not set
DFID	DFID	19/09/2019	Air fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	300650-106	£920.47	Not set
DFID	DFID	11/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£918.63	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SouthSouthNorth Africa Projects NPC	203835-107	£162,832.23	Not set
DFID	DFID	25/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	Asian Development Bank - PECP	204358-103	£13,100,000.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Partnership Programme Arrangements	Asia Caribbean and Overseas Territories	Development Research Center of the State Council of China	204737-101	£80,619.50	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Branch office of the International Organization of Open Society Institute Assistance Foundation in Tajikistan	204977-104	£64,719.46	Not set
DFID	DFID	16/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Global Off-Grid Lighting Association (GOGLA)	204343-108	£155,751.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	Economic Development Division	FSD Africa	205238-101	£1,748,193.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Community Partners International	205053-126	£4,253.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Refugee Relief Payments	Asia Caribbean and Overseas Territories	The UN World Food Programme	205268-112	£10,400,000.00	Not set
DFID	DFID	04/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	205210-101	£478,076.53	Not set
DFID	DFID	05/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	205210-101	£1,480,413.82	Not set
DFID	DFID	04/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	203559-101	£500,236.06	Not set
DFID	DFID	04/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	203559-101	£144,683.94	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£17,465.00	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£40,518.30	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£36,128.83	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£16,157.94	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£808,704.59	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£286,601.96	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-102	£227,371.95	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-105	£98,718.28	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-105	£60,222.00	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	MannionDaniels UK AID Direct	202035-106	£26,935.14	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	Royal United Services Institute	300358-107	£26,140.00	Not set
DFID	DFID	16/09/2019	Government Car Scheme UK	Top Management Group	Department for Transport - GCS	100232-110	£7,108.73	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-106	£90,667.15	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-106	£10,278.80	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-107	£10,278.80	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-107	£90,667.15	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-101	£38,857.35	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-101	£4,405.20	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-102	£4,405.20	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	AGRA	300489-102	£38,857.35	Not set
DFID	DFID	13/09/2019	Aid Programme - Other Financial Aid to Government	West and Southern Africa	Non Tax Revenue Unit (Ministry of Finance)	204918-105	£75,272.15	Not set
DFID	DFID	17/09/2019	other information and communication technologies	Business Solutions Division Level	NTA Monitor Ltd	200005-158	£2,040.00	Not set
DFID	DFID	23/09/2019	Aid Programme - Core contributions	Asia Caribbean and Overseas Territories	Indonesia Climate Change Trust Fund	204623-105	£341,522.50	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	university of California Berkeley	205133-102	£132,929.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	McKinsey and Company Inc East Africa Pty Ltd	204635-102	£257,425.56	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	McKinsey and Company Inc East Africa Pty Ltd	204635-102	£64,356.39	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	McKinsey and Company Inc East Africa Pty Ltd	204635-102	£128,712.78	Not set
DFID	DFID	27/09/2019	Training - Course Fees	East and Central Africa	Korn Ferry (UK) Ltd	101625-110	£4,116.00	Not set
DFID	DFID	11/09/2019	Training Providers/Facilitation Services	Economic Development Division	CSL - KPMG LLP	202259-101	£3,000.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	300646-101	£858.00	Not set
DFID	DFID	30/09/2019	Air fares	East and Central Africa	Recipient name withheld	101635-101	£902.02	Not set
DFID	DFID	03/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£894.54	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£844.84	Not set
DFID	DFID	16/09/2019	Training - Course Fees	East and Central Africa	DEVELOPMENT PATHWAYS LTD	101612-101	£2,310.00	Not set
DFID	DFID	24/09/2019	Training - Course Fees	West and Southern Africa	DEVELOPMENT PATHWAYS LTD	101637-101	£2,310.00	Not set
DFID	DFID	10/09/2019	Hotels - Accommodation only	Asia Caribbean and Overseas Territories	Recipient name withheld	101603-101	£838.93	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	202432-101	£828.49	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	201879-113	£828.46	Not set
DFID	DFID	13/09/2019	Hotels - Accommodation only	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£827.18	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-106	£821.73	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	CHIRODZA CONSULTING LIMITED	200005-140	£598.46	Not set
DFID	DFID	11/09/2019	Computer software maintenance	Business Solutions Division Level	CHIRODZA CONSULTING LIMITED	200005-140	£2,640.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	West and Southern Africa	PAMODZI	204856-106	£2,724.31	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-106	£821.73	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	300663-101	£817.94	Not set
DFID	DFID	12/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£893.55	Not set
DFID	DFID	06/09/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£634.80	Not set
DFID	DFID	06/09/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£634.80	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Ground Truth Solutions	205128-101	£51,660.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Voluntary contributions	Humanitarian Security and Migration Division	Ground Truth Solutions	300339-109	£98,000.00	Not set
DFID	DFID	04/09/2019	other information and communication technologies	Business Solutions Division Level	Teleperformance Ltd	200002-169	£887.76	Not set
DFID	DFID	09/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	100007-101	£963.06	Not set
DFID	DFID	09/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	100106-101	£616.74	Not set
DFID	DFID	09/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	100106-101	£529.92	Not set
DFID	DFID	02/09/2019	Facilities Management payments	Group Operations	Interserve Facilities Management Limited	100106-101	£16,896.57	Not set
DFID	DFID	06/09/2019	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£11,161.91	Not set
DFID	DFID	04/09/2019	Other Professional Development	Internal Audit	Association of Certified Fraud Examiners (ACFE)	203914-101	£652.53	Not set
DFID	DFID	13/09/2019	Telephone Usage & services	Asia Caribbean and Overseas Territories	Foreign & Commonwealth Office	204053-101	£710.58	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£810.09	Not set
DFID	DFID	04/09/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£886.92	Not set
DFID	DFID	02/09/2019	Cleaning Costs	Group Operations	Interserve Facilities Management Limited	100106-101	£13,768.67	Not set
DFID	DFID	02/09/2019	Repairs Maint Alter - Property & Constrct. Services	Group Operations	Interserve Facilities Management Limited	100106-101	£12,426.25	Not set
DFID	DFID	02/09/2019	Postage Costs	Group Operations	Interserve Facilities Management Limited	100106-101	£1,259.88	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	Group Operations	Interserve Facilities Management Limited	203716-101	£2,549.77	Not set
DFID	DFID	27/09/2019	Air fares	East and Central Africa	Recipient name withheld	101625-115	£884.04	Not set
DFID	DFID	03/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£882.31	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	300489-110	£791.71	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£16,540.23	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£11,225.40	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£7,662.92	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£1,224.07	Not set
DFID	DFID	04/09/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204981-101	£871.50	Not set
DFID	DFID	24/09/2019	Air fares	Asia Caribbean and Overseas Territories	dnata International Private Ltd.	204053-101	£868.41	Not set
DFID	DFID	04/09/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£867.61	Not set
DFID	DFID	03/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£864.60	Not set
DFID	DFID	04/09/2019	Air fares	Research and Evidence Division	Corporate Travel Provider	205288-102	£863.52	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300705-103	£769.86	Not set
DFID	DFID	02/09/2019	Repairs Maint Alter - Facilities Management payments	Group Operations	Interserve Facilities Management Limited	203717-101	£25,492.13	Monthly maintenance service costs for Whitehall UK HQ for August 2019
DFID	DFID	02/09/2019	Cleaning Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£14,769.21	Not set
DFID	DFID	02/09/2019	Repairs Maint Alter - Property & Constrct. Services	Group Operations	Interserve Facilities Management Limited	203717-101	£53,323.46	Monthly maintenance service costs for Whitehall UK HQ for August 2019
DFID	DFID	02/09/2019	Facilities Management payments	Group Operations	Interserve Facilities Management Limited	203717-101	£5,971.75	Not set
DFID	DFID	04/09/2019	Other passenger transport	Policy Division	Corporate Travel Provider	300310-102	£600.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£762.04	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Economic Development Division	Corporate Travel Provider	100124-101	£762.04	Not set
DFID	DFID	18/09/2019	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	300489-110	£748.35	Not set
DFID	DFID	06/09/2019	Hotels - Accommodation only	Economic Development Division	Foreign & Commonwealth Office	202373-101	£727.88	Not set
DFID	DFID	02/09/2019	Repairs Maint Alter - Removal & waste disposal services	Group Operations	Interserve Facilities Management Limited	203717-101	£1,381.33	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£5,283.09	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£1,575.07	Not set
DFID	DFID	16/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	Interserve Facilities Management Limited	203717-101	£522.09	Not set
DFID	DFID	02/09/2019	Facilities Management payments	Economic Development Division	Interserve Facilities Management Limited	205231-101	£1,131.52	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	MSINGI EAST AFRICA LIMITED	204658-102	£1,168,202.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Purposeful Productions	300183-105	£138,851.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Oxford Policy Fellowship	205191-105	£140,611.59	Not set
DFID	DFID	04/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	205068-102	£806,212.47	Not set
DFID	DFID	03/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	205068-103	£362,688.93	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300368-101	£121,505.54	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300368-105	£128,463.61	Not set
DFID	DFID	25/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300368-105	£925.77	Not set
DFID	DFID	24/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300368-105	£99,328.74	Not set
DFID	DFID	24/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300368-106	£127,581.65	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300368-106	£134,588.89	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	East and Central Africa	Crown Agents Bank Limited	300427-102	£520,080.27	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	East and Central Africa	Crown Agents Bank Limited	300427-102	£262,765.93	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£28,732.50	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£35,690.23	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£19,595.79	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£25,886.88	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£6,011.12	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£81,379.00	Not set
DFID	DFID	17/09/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited	300427-104	£3,051,044.00	Not set
DFID	DFID	11/09/2019	Bank Charges/Services	Group Operations	Crown Agents Bank Limited	204664-101	£1,791.56	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£31,578.00	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£42,203.13	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£37,206.00	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£4,682.30	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£19,935.17	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£25,000.00	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£25,000.00	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£25,380.00	Not set
DFID	DFID	27/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Crown Agents Bank Limited	204415-103	£97,532.50	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	East and Central Africa	Crown Agents Bank Limited	203927-103	£123,500.00	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Economic Development Division	Crown Agents Bank Limited	203375-106	£21,320.41	Not set
DFID	DFID	26/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	Crown Agents Bank Limited	202745-104	£485,672.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Other Financial Aid to Government	Asia Caribbean and Overseas Territories	INTEGRITY COMMISSION	204232-105	£50,000.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Ipas inc	203866-101	£292,521.76	Not set
DFID	DFID	02/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	CLASP	300111-103	£734,667.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	American University of Beirut - OGC	204516-104	£13,662.83	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£13,038.00	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£12,144.00	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£12,144.00	Not set
DFID	DFID	24/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£9,900.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£712.25	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£706.72	Not set
DFID	DFID	03/09/2019	Hotels - Accommodation only	East and Central Africa	Skylink Travel and Tours Ltd (USD)	204369-101	£702.48	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	101625-115	£692.44	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	100039-110	£649.54	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	The AECF	201956-101	£221,090.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	The AECF	201956-101	£587,273.00	Not set
DFID	DFID	25/09/2019	Repairs Maint Alter - Property & Constrct. Services	Group Operations	Perfect Circle JV Ltd	205132-101	£14,473.20	Not set
DFID	DFID	20/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Family Educational Services Foundation	300238-104	£4,248.00	Not set
DFID	DFID	02/09/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	101620-101	£646.69	Not set
DFID	DFID	18/09/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	101610-101	£624.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	100307-101	£620.92	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate Travel Provider	202392-103	£607.79	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Dastak Charitable Trust	204619-114	£57,741.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Humanity United Charitable Fund	203448-101	£202,408.00	Not set
DFID	DFID	16/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	YOUTH ALIVE FOUNDATION	204819-104	£99,726.66	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	West and Southern Africa	COGNISERVE LIMITED	204918-101	£6,074.40	Not set
DFID	DFID	18/09/2019	Data Network - land lines	Business Solutions Division Level	RAHA LIMITED (TZS)	203329-102	£519.65	Not set
DFID	DFID	20/09/2019	Training Providers/Facilitation Services	West and Southern Africa	INSTITUT FRANCAIS	300782-101	£1,760.00	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	NIUA/FCRA	300110-110	£50,834.55	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	NIUA/FCRA	300110-111	£27,372.45	Not set
DFID	DFID	16/09/2019	Contract Catering Services	Finance and Corporate Performance Division	Spoilt For Choice Ltd	100201-101	£6,720.00	Not set
DFID	DFID	19/09/2019	Data Network - land lines	Business Solutions Division Level	SIMBANET (T) LIMITED	203329-102	£1,660.00	Not set
DFID	DFID	19/09/2019	Data Network - land lines	Business Solutions Division Level	SIMBANET (T) LIMITED	200002-121	£711.43	Not set
DFID	DFID	02/09/2019	Computer software maintenance	Business Solutions Division Level	PROACTIS Group Limited	200002-240	£1,620.00	Not set
DFID	DFID	18/09/2019	Training Providers/Facilitation Services	West and Southern Africa	Institut Francais du Royaume-Uni	300782-101	£1,320.00	Not set
DFID	DFID	06/09/2019	Conferences Seminars & Meeting/Event Resource	Policy Division	Thomas Telford Limited	300310-102	£978.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	RohitChhabra	203986-105	£19,701.64	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	The Global Development Incubator Inc.	204722-101	£72,614.94	Not set
DFID	DFID	18/09/2019	other information and communication technologies	Business Solutions Division Level	Entcorp UK Ltd	200002-166	£2,759.94	Not set
DFID	DFID	18/09/2019	other information and communication technologies	Business Solutions Division Level	Entcorp UK Ltd	200002-166	£3,998.84	Not set
DFID	DFID	18/09/2019	other information and communication technologies	Business Solutions Division Level	Entcorp UK Ltd	200002-166	£2,575.96	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	Luis Almeida TTO	203986-105	£18,501.23	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	Senay	203986-105	£4,459.75	Not set
DFID	DFID	24/09/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£1,135.20	Not set
DFID	DFID	23/09/2019	Office Equipment - Purchases	Group Operations	Back2 International Ltd	203717-101	£727.92	Not set
DFID	DFID	18/09/2019	other information and communication technologies	Business Solutions Division Level	Entcorp UK Ltd	200002-166	£5,173.13	Not set
DFID	DFID	06/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GDI Hub CIC	201879-108	£1,000,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Refugee Relief Payments	East and Central Africa	United Nation’s Children Fund	205206-103	£1,153,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Refugee Relief Payments	East and Central Africa	United Nation’s Children Fund	205206-103	£3,424,414.00	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	300420-105	£163,423.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Young Scientists Tanzania (YST)	204288-109	£19,947.60	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ASSOCIATION OF COMMONWEALTH UNIVER	201871-103	£7,606.00	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Adam Smith International Ltd	202328-102	£206,993.03	Not set
DFID	DFID	09/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund	205128-104	£5,000,000.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund	300388-101	£7,500,000.00	Not set
DFID	DFID	17/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	BSI Standards Limited	300592-101	£616,333.90	Not set
DFID	DFID	27/09/2019	Data Network - land lines	Business Solutions Division Level	PT. Indosat Tbk	203329-102	£1,020.99	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Accelerator Nepal	203426-111	£7,457.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Accelerator Nepal	203426-111	£5,960.00	Not set
DFID	DFID	12/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Sayeman Beach Resort	205268-111	£2,380.54	Not set
DFID	DFID	02/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Civil Resource Development and Documentation Centre	204822-107	£25,668.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£413,566.26	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£154,382.02	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	204659-101	£2,433.62	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	204659-101	£13,958.80	Not set
DFID	DFID	13/09/2019	Data Network - land lines	Business Solutions Division Level	Liquid Telecomunications Kenya	203329-102	£4,910.54	Not set
DFID	DFID	13/09/2019	Data Network - land lines	Business Solutions Division Level	Liquid Telecomunications Kenya	200002-121	£2,104.52	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	West and Southern Africa	SPELK MICRO CONSULT	204918-101	£1,483.43	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	West and Southern Africa	Solgift Consult	204918-101	£1,721.81	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	204659-101	£2,268.18	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	204659-101	£37,044.10	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	204659-101	£53,401.80	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	Adam Smith International Ltd	204375-103	£31,186.42	Not set
DFID	DFID	05/09/2019	Legal costs	Economic Development Division	Dentons UKMEA LLP	205226-107	£2,808.00	Not set
DFID	DFID	05/09/2019	Legal costs	Economic Development Division	Dentons UKMEA LLP	205226-107	£7,576.96	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	East and Central Africa	Dentons UKMEA LLP	300415-101	£2,394.50	Not set
DFID	DFID	02/09/2019	Legal costs	West and Southern Africa	Dentons UKMEA LLP	300601-103	£3,859.50	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	300437-101	£381,665.00	Not set
DFID	DFID	13/09/2019	Data Network - land lines	Business Solutions Division Level	Liquid Telecom	200002-121	£2,685.43	Not set
DFID	DFID	13/09/2019	Data Network - land lines	Business Solutions Division Level	Liquid Telecom	203329-102	£6,266.01	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Rockefeller Philanthropy Advisors	300452-111	£1,424,747.00	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	Adam Smith International Ltd	204375-103	£58,728.52	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	Adam Smith International Ltd	204375-103	£666,926.91	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	203674-102	£96,301.14	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	202584-106	£11,913.01	Not set
DFID	DFID	17/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	UBS Optimus Foundation	300539-102	£144,332.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	UBS Optimus Foundation	300539-102	£26,072.00	Not set
DFID	DFID	11/09/2019	Telephone Usage & services	Business Solutions Division Level	CEC Liquid Telecom	203329-102	£3,069.81	Not set
DFID	DFID	11/09/2019	Telephone Usage & services	Business Solutions Division Level	CEC Liquid Telecom	200002-121	£1,315.63	Not set
DFID	DFID	16/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Africa Network for Environment and Economic Justice (ANEEJ)	204819-109	£578,574.97	Not set
DFID	DFID	24/09/2019	Aid Programme - Core contributions	Asia Caribbean and Overseas Territories	United Nations Office on Drugs and Crime	204619-112	£469,000.00	Not set
DFID	DFID	06/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Asia Foundation (GBP)	203996-107	£205,351.39	Not set
DFID	DFID	13/09/2019	Data Network - land lines	Business Solutions Division Level	4G Telecom Ltd.	203329-102	£22,138.02	Not set
DFID	DFID	13/09/2019	Data Network - land lines	Business Solutions Division Level	4G Telecom Ltd.	203329-102	£22,115.28	Not set
DFID	DFID	19/09/2019	Conferences Seminars & Meeting/Event Resource	Asia Caribbean and Overseas Territories	Special Talent Exchange Program	101624-101	£600.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	Global Fund to End Modern Slavery	300466-101	£212,988.00	Not set
DFID	DFID	18/09/2019	Conferences Seminars & Meeting/Event Resource	Middle East and North Africa Division	Department for Business Energy and Industrial Strategy	201701-101	£1,000.00	Not set
DFID	DFID	03/09/2019	Other Building Products	Group Operations	Department for Business Energy and Industrial Strategy	203717-101	£13,176.00	Not set
DFID	DFID	19/09/2019	Storage & Distribution costs	Business Solutions Division Level	Business Solutions (Restore)	200002-204	£5,647.16	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Ilyas Saeed & Co. Chartered Accountants	202495-112	£4,000.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100274-111	£577.49	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	202584-106	£108,428.50	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	202584-106	£381,124.16	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	East and Central Africa	Adam Smith International Ltd	205065-103	£162,984.50	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	300432-107	£524,735.00	Not set
DFID	DFID	05/09/2019	other information and communication technologies	Business Solutions Division Level	EOH EUROPE LIMITED	200002-166	£6,508.55	Not set
DFID	DFID	05/09/2019	Repairs Maint Alter - Property & Constrct. Services	Group Operations	Kier Construction Limited	100106-101	£70,999.07	Refurbishment of DFID’s East Kilbride UK HQ property for July to August 2019.
DFID	DFID	05/09/2019	Repairs Maint Alter - Property & Constrct. Services	Group Operations	Kier Construction Limited	100106-101	£84,526.93	Refurbishment of DFID’s East Kilbride UK HQ property for July to August 2019.
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CRISIL Risk and Infrastructure Solutions Ltd.	202867-103	£16,499.35	Not set
DFID	DFID	06/09/2019	Training - Course Fees	Business Solutions Division Level	Koenig Solutions Private Limited	200001-101	£945.66	Not set
DFID	DFID	26/09/2019	Operating Lease rental of buildings	Economic Development Division	Cardinal Cheapside Ltd	205231-123	£28,029.73	Not set
DFID	DFID	24/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	204565-106	£1,380,139.00	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	ACTION AGAINST HUNGER UK	201874-105	£509,391.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	201884-106	£649,000.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	201884-111	£54,000.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	203835-105	£187,500.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	203774-103	£50,000.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Voluntary contributions	Humanitarian Security and Migration Division	BRITISH RED CROSS	300461-102	£836,812.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Refugee Relief Payments	Asia Caribbean and Overseas Territories	BRITISH RED CROSS	205268-110	£1,000,000.00	Not set
DFID	DFID	17/09/2019	other information and communication technologies	Business Solutions Division Level	Pluralsight LLC	200001-101	£814.64	Not set
DFID	DFID	17/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	jcb movers	203717-105	£560.00	Not set
DFID	DFID	23/09/2019	Repairs Maintenance and Alterations – Other Building Costs	Group Operations	jcb movers	203717-105	£908.28	Not set
DFID	DFID	05/09/2019	Data Network - land lines	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£1,648.56	Not set
DFID	DFID	05/09/2019	Data Network - land lines	Business Solutions Division Level	BT BACS PAYMENTS	200002-130	£1,718.56	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-102	£34,757.86	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-102	£29,380.40	Not set
DFID	DFID	19/09/2019	Legal costs	East and Central Africa	MMAN ADVOCATES	101616-101	£1,399.43	Not set
DFID	DFID	19/09/2019	Legal costs	East and Central Africa	MMAN ADVOCATES	101630-101	£665.30	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	300310-102	£574.74	Not set
DFID	DFID	12/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£862.49	Not set
DFID	DFID	03/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£854.35	Not set
DFID	DFID	03/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£845.68	Not set
DFID	DFID	03/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-101	£845.63	Not set
DFID	DFID	27/09/2019	Air fares	East and Central Africa	Recipient name withheld	202594-101	£842.02	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Internal Audit	Corporate Travel Provider	100121-101	£571.50	Not set
DFID	DFID	04/09/2019	Air fares	Human Resources	Corporate Travel Provider	100261-101	£827.44	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Humanitarian Security and Migration Division	Corporate Travel Provider	202410-109	£569.95	Not set
DFID	DFID	24/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	100025-101	£814.52	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-113	£805.60	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	DAI DEVELOPMENT ACTIVITIES INTERNATIONAL LIMITED	203851-103	£10,121.88	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	Stockholm International Peace Research Institute SIPRI	300358-114	£47,742.00	Not set
DFID	DFID	20/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Stichting IDH Sustainable Trade Initiative	300489-104	£100,356.00	Not set
DFID	DFID	20/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Stichting IDH Sustainable Trade Initiative	300489-109	£234,164.00	Not set
DFID	DFID	12/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Ascensive Technologies LLP	205142-106	£1,005.16	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-103	£227,741.10	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	West and Southern Africa	BRITISH COUNCIL.	203816-103	£448,094.52	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	Policy Division	BRITISH COUNCIL.	203166-101	£309,000.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	BRITISH COUNCIL.	300379-104	£151,363.00	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	COAR Global Limited	204516-104	£57,691.27	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Humanitarian Quality Assurance Initiative	300648-105	£37,500.00	Not set
DFID	DFID	12/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Ltd	300003-101	£634,972.95	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	Policy Division	Crown Agents Ltd	205249-104	£1,185,841.60	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Ltd	205145-108	£70,224.49	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Ltd	204612-101	£47,680.00	Not set
DFID	DFID	16/09/2019	Data Network -Satellite	Business Solutions Division Level	Zimtek.ltd	203329-102	£1,197.00	Not set
DFID	DFID	16/09/2019	Data Network -Satellite	Business Solutions Division Level	Zimtek.ltd	200002-121	£513.00	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Policy Division	Marcus Erooga Consultancy	300648-103	£5,601.42	Not set
DFID	DFID	02/09/2019	Cleaning Costs	Economic Development Division	sloane cleaning services	205231-123	£542.80	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£128,115.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£364,681.00	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£462,456.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Voluntary contributions	International Relations Division	COMMONWEALTH LOCAL GOVERNMENT FORUM	204042-101	£417,409.00	Not set
DFID	DFID	06/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	205013-103	£109,162.25	Not set
DFID	DFID	27/09/2019	Voluntary contributions	Asia Caribbean and Overseas Territories	Palli Karma-Sahayak Foundation (PKSF)	203852-105	£5,000,000.00	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	West and Southern Africa	Cynosure Evaluation Limited	202455-102	£6,280.72	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	West and Southern Africa	Eco Dev360 International Limited	300338-104	£5,888.67	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Conciliation Resources	300055-108	£1,335,375.52	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	204961-101	£253,396.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	204912-101	£166,490.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	203873-101	£86,304.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	THIRD GENERATION ENVIRONMENTALISM LTD	300705-107	£10,136.76	Not set
DFID	DFID	13/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Disability Rights Fund	300311-103	£400,500.00	Not set
DFID	DFID	13/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Disability Rights Fund	300311-103	£496,000.00	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	West and Southern Africa	Institute for Governance Reform	300254-101	£7,553.37	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMF South Asia Regional Training and Technical Assistance Center (SARTTAC)	204176-101	£1,015.62	Not set
DFID	DFID	04/09/2019	Training - Course Fees	West and Southern Africa	Tchic MULENGA	101610-101	£909.09	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Supplier Name withheld	205013-109	£19,137.00	Not set
DFID	DFID	17/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	101603-102	£770.68	Not set
DFID	DFID	04/09/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300077-101	£769.50	Not set
DFID	DFID	06/09/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£763.06	Not set
DFID	DFID	10/09/2019	Air fares	Asia Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	100185-101	£751.36	Not set
DFID	DFID	04/09/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£747.61	Not set
DFID	DFID	04/09/2019	Air fares	Business Solutions Division Level	Corporate Travel Provider	200001-101	£747.61	Not set
DFID	DFID	17/09/2019	Air fares	Asia Caribbean and Overseas Territories	OMAR TRAVELS	202495-112	£713.79	Not set
DFID	DFID	04/09/2019	Air fares	Middle East and North Africa Division	Corporate Travel Provider	300078-101	£689.87	Not set
DFID	DFID	04/09/2019	Air fares	West and Southern Africa	Supplier Name withheld	100152-114	£663.89	Not set
DFID	DFID	04/09/2019	Air fares	West and Southern Africa	Corporate Travel Provider	101620-101	£660.70	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	East and Central Africa	Yassiemine Hodges	203986-105	£35,115.90	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Youth Innovation Lab	203385-101	£12,164.57	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	202197-101	£292,467.00	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CMP Resolutions	100027-101	£6,240.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	CONCERN WORLDWIDE..	203264-102	£762,020.25	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Research and Evidence Division	DEVELOPMENT INITIATIVES	205053-132	£18,133.20	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Research and Evidence Division	DEVELOPMENT INITIATIVES	205053-132	£15,111.00	Not set
DFID	DFID	20/09/2019	Data Network - land lines	Business Solutions Division Level	Gilat Telecom Uganda	203329-102	£1,852.97	Not set
DFID	DFID	20/09/2019	Data Network - land lines	Business Solutions Division Level	Gilat Telecom Uganda	200002-121	£794.13	Not set
DFID	DFID	21/09/2019	Hostile Environment Training	Asia Caribbean and Overseas Territories	Recipient name withheld	100025-105	£515.14	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-115	£638.32	Not set
DFID	DFID	20/09/2019	Training - Course Fees	Asia Caribbean and Overseas Territories	The Coaching Studio	100084-101	£900.00	Not set
DFID	DFID	23/09/2019	Conferences Seminars & Meeting/Event Resource	Policy Division	Recipient name withheld	100277-101	£788.13	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£565.44	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	101625-115	£638.32	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£182,408.41	Not set
DFID	DFID	19/09/2019	Professional member subscriptions	Human Resources	ECA INTERNATIONAL	100269-135	£11,880.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204242-104	£34,367.00	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204637-102	£610,704.32	Not set
DFID	DFID	18/09/2019	Medical/Health Services	West and Southern Africa	Recipient name withheld	101622-106	£1,111.98	Not set
DFID	DFID	03/09/2019	Hotels - Accommodation only	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£564.46	Not set
DFID	DFID	06/09/2019	Secure Staff Accommodation	West and Southern Africa	Recipient name withheld	101610-101	£888.57	Not set
DFID	DFID	13/09/2019	Other passenger transport	Country Programmes Cabinet	Recipient name withheld	204832-101	£601.94	Not set
DFID	DFID	30/09/2019	Other passenger transport	Policy Division	Recipient name withheld	202402-107	£878.67	Not set
DFID	DFID	19/09/2019	Air fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	101630-101	£623.02	Not set
DFID	DFID	19/09/2019	Air fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	101630-101	£623.02	Not set
DFID	DFID	16/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Recipient name withheld	204055-101	£563.20	Not set
DFID	DFID	05/09/2019	Travel documentation costs	West and Southern Africa	Recipient name withheld	101613-101	£589.15	Not set
DFID	DFID	18/09/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	101610-101	£562.25	Not set
DFID	DFID	30/09/2019	Air fares	East and Central Africa	Recipient name withheld	205241-110	£606.65	Not set
DFID	DFID	24/09/2019	Air fares	Asia Caribbean and Overseas Territories	Al-Siraj Travels	100025-101	£599.62	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204338-102	£140,662.00	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204338-102	£127,874.74	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204338-106	£390,105.22	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	COFFEY INTERNATIONAL DEVELOPMENT LTD	300050-102	£762,064.00	Not set
DFID	DFID	24/09/2019	Air fares	Asia Caribbean and Overseas Territories	OMAR TRAVELS	101624-101	£591.73	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	East and Central Africa	Corporate Travel Provider	205241-110	£556.66	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	300043-102	£376,164.73	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	West and Southern Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	300043-102	£6,643.71	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-105	£255,185.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ECONOMIC AND SOCIAL RESEARCH COUNCIL	202168-106	£13,719.01	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	FCO SERVICES	200005-159	£12,883.91	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	100098-101	£553.33	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	International Relations Division	Corporate Travel Provider	100240-101	£528.74	Not set
DFID	DFID	03/09/2019	FCO shared service charges	Group Operations	FCO SERVICES	203717-101	£1,574.54	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	203427-105	£108,851.02	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	203429-109	£99,497.41	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	202596-108	£75,229.46	Not set
DFID	DFID	24/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£94,331.81	Not set
DFID	DFID	05/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	PALLADIUM	204516-102	£24,150.12	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	204613-101	£63,167.16	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	204196-105	£11,896.30	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£196,876.97	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204012-106	£234,918.60	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204019-107	£22,131.84	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Policy Division	PALLADIUM	201724-130	£133,822.56	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	201724-153	£70,409.57	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£14,359.85	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	202416-120	£4,652.77	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£114,331.04	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£109,459.04	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£92,024.33	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£75,720.13	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£76,941.33	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	PALLADIUM	300231-103	£40,907.81	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-101	£8,683.30	Not set
DFID	DFID	10/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-103	£41,277.69	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204940-103	£16,922.50	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	East and Central Africa	PALLADIUM	204809-102	£197,643.36	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-101	£344,545.07	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-103	£57,248.14	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-104	£58,125.60	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-104	£3,275.04	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-105	£23,045.60	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-110	£9,730.51	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-110	£128,390.64	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-114	£600.32	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	205176-114	£1,255.44	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300461-105	£37,641.05	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300432-105	£12,014.44	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	300561-105	£25,245.98	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PALLADIUM	300561-105	£12,460.60	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Humanitarian Security and Migration Division	PALLADIUM	300828-103	£4,432.92	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300832-105	£49,473.73	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300832-105	£66,550.40	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM	300852-101	£50,797.19	Not set
DFID	DFID	04/09/2019	DFID Purchased Relief Supplies	West and Southern Africa	PALLADIUM	300852-101	£422,524.06	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GALVmed	300504-101	£428,985.00	Not set
DFID	DFID	16/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300087-101	£336,982.00	Not set
DFID	DFID	17/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300087-101	£536,835.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	HANDICAP INTERNATIONAL UK	203706-115	£49,832.00	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£9,600.66	Not set
DFID	DFID	11/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£5,280.00	Not set
DFID	DFID	04/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£3,960.00	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£3,816.00	Not set
DFID	DFID	06/09/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£3,300.05	Not set
DFID	DFID	24/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£3,180.00	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£1,980.00	Not set
DFID	DFID	09/09/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,833.36	Not set
DFID	DFID	17/09/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,833.36	Not set
DFID	DFID	03/09/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,833.36	Not set
DFID	DFID	02/09/2019	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-159	£1,817.70	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-160	£945.00	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200005-160	£2,362.50	Not set
DFID	DFID	06/09/2019	Contract & Agency Staff	CPO Business Performance Division	Anderson Knight Ltd	300776-101	£1,114.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Core contributions	West and Southern Africa	HOME OFFICE	300506-102	£300,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	205231-122	£1,500,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	205231-104	£2,000,000.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	204764-103	£24,000,000.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Trust Funds contributions	Asia Caribbean and Overseas Territories	IBRD HSBC T	204204-106	£1,000,000.00	Not set
DFID	DFID	12/09/2019	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£78,705.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£450,178.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	INTERNATIONAL MEDICAL CORPS (UK)	204019-122	£866,663.00	Not set
DFID	DFID	20/09/2019	Training Providers/Facilitation Services	PRH Cabinet	Korn Ferry (UK) Ltd	205044-101	£823.20	Not set
DFID	DFID	12/09/2019	Hostile Environment Training	Humanitarian Security and Migration Division	KELLOGG BROWN & ROOT LIMITED	205279-102	£515.14	Not set
DFID	DFID	13/09/2019	Hostile Environment Training	Humanitarian Security and Migration Division	KELLOGG BROWN & ROOT LIMITED	205279-102	£515.14	Not set
DFID	DFID	05/09/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£515.14	Not set
DFID	DFID	11/09/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-107	£683.52	Not set
DFID	DFID	12/09/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	202392-107	£515.14	Not set
DFID	DFID	17/09/2019	Hostile Environment Training	Asia Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£683.52	Not set
DFID	DFID	16/09/2019	Hostile Environment Training	Asia Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£873.60	Not set
DFID	DFID	17/09/2019	Hostile Environment Training	Asia Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£515.14	Not set
DFID	DFID	06/09/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£515.14	Not set
DFID	DFID	23/09/2019	Hostile Environment Training	Economic Development Division	KELLOGG BROWN & ROOT LIMITED	100124-101	£683.52	Not set
DFID	DFID	18/09/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101622-106	£683.52	Not set
DFID	DFID	18/09/2019	Hostile Environment Training	Asia Caribbean and Overseas Territories	KELLOGG BROWN & ROOT LIMITED	101624-101	£683.52	Not set
DFID	DFID	19/09/2019	Research and development costs - supplier services	Research and Evidence Division	LIVERPOOL SCHOOL OF TROPICAL MEDICINE	300352-102	£6,617.91	Not set
DFID	DFID	18/09/2019	Research and development costs - supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	201447-104	£237,652.83	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	Research and Evidence Division	London School of Hygiene and Tropical Medicine	203806-102	£409,317.89	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LOUGHBOROUGH UNIVERSITY	300123-101	£306,705.03	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	300346-101	£470,020.10	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-106	£371,587.61	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-107	£6,450.91	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-107	£565,860.41	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203363-103	£286,978.10	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	202697-109	£173,429.86	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£299,853.58	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£104,008.21	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£152,683.92	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£26,787.59	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£44,574.95	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	202942-102	£88,721.93	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	203154-103	£200,000.00	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-104	£64,653.62	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	203871-106	£41,330.72	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£144,674.95	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£103,934.69	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£130,995.17	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£48,128.41	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204288-103	£72,756.02	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	204641-103	£589,217.18	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	300449-102	£584,480.58	Not set
DFID	DFID	12/09/2019	Project delivery costs – supplier services	East and Central Africa	MOTT MACDONALD LTD	300449-105	£2,118.37	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205234-102	£472,320.98	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-102	£183,428.49	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-108	£269,337.05	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	205138-110	£8,667.09	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	MOTT MACDONALD LTD	205037-101	£98,480.18	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	West and Southern Africa	MOTT MACDONALD LTD	205195-103	£40,354.60	Not set
DFID	DFID	24/09/2019	Aid Programme - Core contributions	East and Central Africa	MET OFFICE	204624-103	£626,553.00	Not set
DFID	DFID	25/09/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204624-105	£122,325.54	Not set
DFID	DFID	26/09/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204624-105	£205,572.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Core contributions	East and Central Africa	MET OFFICE	204624-107	£138,207.60	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	West and Southern Africa	MALARIA CONSORTIUM	202979-103	£260,743.00	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	West and Southern Africa	MALARIA CONSORTIUM	202979-103	£175,820.00	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	MERCY CORPS EUROPE	300309-102	£876,246.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Middle East and North Africa Division	MERCY CORPS EUROPE	300726-103	£1,376,518.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ODI	205204-101	£335,069.99	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Economic Development Division	OXFORD POLICY MANAGEMENT	205231-105	£181,472.70	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£5,548.24	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	205126-101	£235,271.74	Not set
DFID	DFID	19/09/2019	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204806-106	£15,925.00	Not set
DFID	DFID	18/09/2019	Research and development costs - supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	204806-106	£9,555.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	204766-103	£57,546.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£36,469.00	Not set
DFID	DFID	12/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	300238-102	£36,469.00	Not set
DFID	DFID	11/09/2019	DFID Purchased Relief Supplies	Middle East and North Africa Division	OXFORD POLICY MANAGEMENT	300239-103	£369,662.79	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	300363-101	£147,159.03	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	205241-108	£128,891.78	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	205241-108	£9,200.61	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	300036-118	£54,045.19	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	203161-102	£31,359.44	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203051-103	£44,952.47	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	Research and Evidence Division	OXFORD POLICY MANAGEMENT	203051-103	£346,443.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OXFORD POLICY MANAGEMENT	203186-105	£40,485.41	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	202577-105	£37,820.00	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	203439-102	£165,457.69	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	OXFORD POLICY MANAGEMENT	204657-101	£20,525.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Policy Division	OXFORD POLICY MANAGEMENT	204695-106	£7,750.00	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204475-103	£16,796.15	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	East and Central Africa	OXFORD POLICY MANAGEMENT	204290-105	£13,858.50	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£315,235.00	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£137,915.00	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-106	£52,539.00	Not set
DFID	DFID	04/09/2019	Training Providers/Facilitation Services	PRH Cabinet	Korn Ferry (UK) Ltd	205044-101	£823.20	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	OVERSEAS DEVELOPMENT INSTITUTE	204793-103	£75,000.00	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Policy Division	PRICEWATERHOUSECOOPERS	204766-102	£706,198.36	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205157-104	£42,482.39	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205093-103	£34,677.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	205245-101	£59,439.06	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-101	£202,654.50	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-101	£331,919.43	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-102	£110,639.81	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	PRICEWATERHOUSECOOPERS	300109-102	£67,551.50	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-101	£162,408.88	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204250-102	£87,957.97	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-103	£59,498.72	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-103	£73,584.59	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	204531-104	£45,600.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£21,445.20	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£62,658.00	Not set
DFID	DFID	05/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	202939-103	£13,520.40	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£424,857.29	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Economic Development Division	PRICEWATERHOUSECOOPERS	114178-104	£47,661.70	Not set
DFID	DFID	17/09/2019	Relocation costs	West and Southern Africa	PICKFORDS LTD	101638-101	£10,406.87	Not set
DFID	DFID	19/09/2019	Relocation costs	West and Southern Africa	PICKFORDS LTD	101638-101	£7,951.32	Not set
DFID	DFID	30/09/2019	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101610-101	£1,314.20	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	East and Central Africa	Population Services International	204266-103	£546,515.00	Not set
DFID	DFID	25/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Population Services International	300216-101	£1,613,184.01	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	West and Southern Africa	Population Services International	205074-103	£148,543.16	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Population Services International	204903-101	£1,487,759.51	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Population Services International	204903-102	£563,880.66	Not set
DFID	DFID	16/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Population Services International	300435-103	£1,501,099.84	Not set
DFID	DFID	25/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	PRACTICAL ACTION (UK)	300462-101	£187,390.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SAVE THE CHILDREN	203705-133	£187,813.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	SAFERWORLD	300358-102	£241,565.00	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£24,888.96	Not set
DFID	DFID	20/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	UNICEF	300161-101	£1,500,000.00	Not set
DFID	DFID	20/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	UNICEF	300161-103	£3,000,000.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	University of Oxford.	300341-114	£254,851.38	Not set
DFID	DFID	04/09/2019	Aid Programme - Core contributions	Asia Caribbean and Overseas Territories	Supplier Name withheld	300605-101	£4,000,000.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	204984-107	£83,459.00	Not set
DFID	DFID	26/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	203174-103	£218,031.37	Not set
DFID	DFID	27/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	UNDP GBP Contributions	204176-102	£200,000.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	UN WOMEN	300953-102	£149,584.00	Not set
DFID	DFID	16/09/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund (UNICEF)	300463-102	£1,776,059.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	300563-103	£119,059.20	Not set
DFID	DFID	24/09/2019	Aid Programme - Core contributions	Humanitarian Security and Migration Division	United Nation’s Children Fund (UNICEF)	300339-105	£5,600,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204019-118	£1,962,298.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	204019-118	£668,655.00	Not set
DFID	DFID	25/09/2019	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202977-101	£5,000,000.00	Not set
DFID	DFID	25/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	VOLUNTARY SERVICE OVERSEAS	203800-102	£58,699.00	Not set
DFID	DFID	04/09/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£27,907.84	UK HQ mobile phone rental, call and tariffs charges for August 2019.
DFID	DFID	04/09/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£11,805.27	Not set
DFID	DFID	24/09/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£814.80	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	WORLD VISION UNITED KINGDOM	300055-112	£1,306,467.15	Not set
DFID	DFID	18/09/2019	Professional member subscriptions	Human Resources	THE WHITEHALL & INDUSTRY GROUP	100269-153	£5,994.00	Not set
DFID	DFID	10/09/2019	Air fares	Asia Caribbean and Overseas Territories	Jaya Travels & Tours Pvt Ltd. (US$)	101621-101	£589.29	Not set
DFID	DFID	12/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (TZS)	101634-101	£579.75	Not set
DFID	DFID	27/09/2019	Air fares	West and Southern Africa	Mukwa Travel and Tours	101637-101	£569.42	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	West and Southern Africa	Accra City Hotel	204918-101	£2,418.02	Not set
DFID	DFID	13/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (TZS)	204266-104	£568.49	Not set
DFID	DFID	27/09/2019	Air fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	300650-106	£551.32	Not set
DFID	DFID	20/09/2019	Research and development costs - supplier services	Research and Evidence Division	The Population Council	204329-103	£138,089.22	Not set
DFID	DFID	19/09/2019	Research and development costs - supplier services	Research and Evidence Division	The Population Council	204329-103	£172,611.52	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	204055-101	£519.26	Not set
DFID	DFID	13/09/2019	Aid Programme - Core contributions	International Relations Division	FOOD AND AGRICULTURE ORGANIZATION (EURO)	204148-101	£7,488,994.01	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	Geneva Centre for the Democratic Control of Armed Forces	300358-115	£5,067.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Voluntary contributions	Humanitarian Security and Migration Division	UN OCHA	300339-109	£50,000.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	UN OCHA	205128-105	£500,000.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	FAO	205128-116	£2,500,000.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	FAO	204019-110	£1,516,181.64	Not set
DFID	DFID	19/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	204019-117	£1,200,000.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	204019-101	£3,000,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Refugee Relief Payments	East and Central Africa	WFP CONTRIBUTIONS UNIT	205206-102	£999,940.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	WFP CONTRIBUTIONS UNIT	205128-112	£4,000,000.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	WFP CONTRIBUTIONS UNIT	204805-102	£4,000,000.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	WFP CONTRIBUTIONS UNIT	300003-111	£91,529.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	WFP CONTRIBUTIONS UNIT	300540-105	£13,300,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300432-109	£10,000,000.00	Not set
DFID	DFID	06/09/2019	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-130	£1,137.34	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	AATF	204988-102	£375,000.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	Economic Development Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-101	£1,733,149.45	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	Economic Development Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-101	£389,834.90	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Research and Evidence Division	LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE	203286-104	£229,570.02	Not set
DFID	DFID	09/09/2019	Aid Programme - Core contributions	Research and Evidence Division	African Economic Research Consortium	204153-109	£385,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	UNITED NATIONS FOUNDATION	203448-101	£186,539.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Policy Division	Corporate Travel Provider	202402-107	£516.21	Not set
DFID	DFID	17/09/2019	Medical/Health Services	West and Southern Africa	Nyaho Medical Centre	101613-101	£1,088.92	Not set
DFID	DFID	04/09/2019	Aid Programme - Joint programme contribution	Asia Caribbean and Overseas Territories	UNFPA	203100-105	£714,099.00	Not set
DFID	DFID	20/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	UNFPA	300216-102	£1,000,000.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Voluntary contributions	Asia Caribbean and Overseas Territories	UNHCR	205268-112	£15,000,000.00	Not set
DFID	DFID	18/09/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UNHCR	300540-101	£13,300,000.00	Not set
DFID	DFID	24/09/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£814.80	Not set
DFID	DFID	24/09/2019	Training - Course Fees	Group Operations	Pivotal Scotland	204284-101	£750.00	Not set
DFID	DFID	26/09/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£712.80	Not set
DFID	DFID	24/09/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£712.80	Not set
DFID	DFID	19/09/2019	Training Providers/Facilitation Services	Human Resources	Barons Communications Ltd	100269-126	£700.00	Not set
DFID	DFID	04/09/2019	Training - Course Fees	Middle East and North Africa Division	Recipient name withheld	101619-101	£653.50	Not set
DFID	DFID	24/09/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	KPMG LLP	201724-142	£4,028,887.00	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Policy Division	KPMG LLP	201724-102	£105,336.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WHO (GENEVA)	204640-104	£303,264.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WHO (GENEVA)	204640-110	£75,816.00	Not set
DFID	DFID	17/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	WHO (GENEVA)	300832-101	£8,000,000.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Pooled/Basket funding	Research and Evidence Division	WHO (GENEVA)	204765-104	£388,071.00	Not set
DFID	DFID	06/09/2019	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£665.93	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-101	£3,090,387.00	Not set
DFID	DFID	02/09/2019	Project delivery costs – supplier services	Middle East and North Africa Division	CHEMONICS	300460-103	£1,001,558.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Voluntary contributions	Humanitarian Security and Migration Division	IOM	300461-107	£498,436.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Core contributions	Humanitarian Security and Migration Division	IOM	300339-107	£2,200,000.00	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204794-103	£35,854.00	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204794-103	£65,379.00	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204794-103	£124,883.00	Not set
DFID	DFID	09/09/2019	Project delivery costs – supplier services	West and Southern Africa	IPE Global Ltd.	204822-104	£22,180.00	Not set
DFID	DFID	13/09/2019	Project delivery costs – supplier services	East and Central Africa	IPE Global Ltd.	205092-102	£244,487.00	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	Economic Development Division	IPE Global Ltd.	205222-111	£73,510.17	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204623-113	£30,000.00	Not set
DFID	DFID	17/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IPE Global Ltd.	204196-106	£19,872.00	Not set
DFID	DFID	03/09/2019	Project delivery costs – supplier services	Research and Evidence Division	IPE Global Ltd.	203067-103	£38,400.00	Not set
DFID	DFID	25/09/2019	Aid Programme - Voluntary contributions	West and Southern Africa	THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC)	204565-104	£8,000,000.00	Not set
DFID	DFID	13/09/2019	Aid Programme - Voluntary contributions	East and Central Africa	THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC)	205128-111	£4,500,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC)	300535-102	£2,200,000.00	Not set
DFID	DFID	25/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL RESCUE COMMITTEE	300509-101	£579,455.60	Not set
DFID	DFID	25/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	INTERNATIONAL RESCUE COMMITTEE	300509-101	£276,613.40	Not set
DFID	DFID	18/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	INTERNATIONAL RESCUE COMMITTEE	300432-110	£517,659.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	INTERNATIONAL RESCUE COMMITTEE	300432-102	£1,578,839.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300089-101	£3,884,361.00	Not set
DFID	DFID	13/09/2019	Aid Programme - Core contributions	International Relations Division	FOOD AND AGRICULTURE ORGANISATION (USD)	204148-102	£2,616,074.84	Not set
DFID	DFID	13/09/2019	Aid Programme - Core contributions	International Relations Division	FOOD AND AGRICULTURE ORGANISATION (USD)	204148-101	£7,196,449.57	Not set
DFID	DFID	13/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Caribbean Policy Research Institute (CaPRI)	203643-104	£16,012.52	Not set
DFID	DFID	18/09/2019	Aid Programme - Voluntary contributions	Economic Development Division	EITI Secretariat	203308-117	£100,000.00	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	East and Central Africa	ECORYS UK Ltd.	204033-105	£100,000.00	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	East and Central Africa	ECORYS UK Ltd.	204033-105	£30,000.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Accountable Grant Payments	Humanitarian Security and Migration Division	Center for Global Development	300612-102	£55,347.56	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Consumer Unity & Trust Society	204469-109	£27,811.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Consumer Unity & Trust Society	204469-109	£32,808.00	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	East and Central Africa	BMB MOTT MACDONALD	204903-105	£643,871.10	Not set
DFID	DFID	20/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	UCEP - Underpriveliged Childrens Education Programs	203870-104	£402,941.00	Not set
DFID	DFID	05/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	Center for International Forestry Research (CIFOR) (GBP)	300185-101	£52,883.00	Not set
DFID	DFID	24/09/2019	Air fares	Asia Caribbean and Overseas Territories	dnata International Private Ltd.	204053-101	£548.08	Not set
DFID	DFID	19/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-105	£434,491.96	Not set
DFID	DFID	19/09/2019	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-106	£208,799.74	Not set
DFID	DFID	30/09/2019	Research and development costs - supplier services	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-107	£365,101.60	Not set
DFID	DFID	30/09/2019	Project delivery costs – supplier services	Research and Evidence Division	CARDNO EMERGING MARKETS (UK) LTD	203048-107	£29,092.40	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	East and Central Africa	CARDNO EMERGING MARKETS (UK) LTD	205052-104	£6,522.74	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£8,706.78	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£24,006.09	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-101	£37,464.54	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£3,671.53	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£10,123.05	Not set
DFID	DFID	19/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	300110-102	£15,798.30	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	DELOITTE TOUCHE TOHMATSU INDIA LLP	114293-103	£10,926.80	Not set
DFID	DFID	23/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	NATIONAL DEMOCRATIC INSTITUTE (NDI)	203851-118	£275,964.00	Not set
DFID	DFID	19/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	203454-102	£315,609.00	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	NATIONAL DEMOCRATIC INSTITUTE (NDI)	300687-101	£74,876.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	RURAL RECONSTRUCTION NEPAL	203764-115	£73,250.00	Not set
DFID	DFID	03/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	RURAL RECONSTRUCTION NEPAL	203764-116	£76,750.00	Not set
DFID	DFID	27/09/2019	Air fares	East and Central Africa	Recipient name withheld	202594-101	£542.61	Not set
DFID	DFID	11/09/2019	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£2,179.84	Not set
DFID	DFID	04/09/2019	Air fares	East and Central Africa	Corporate Travel Provider	204861-101	£535.81	Not set
DFID	DFID	04/09/2019	Air fares	Top Management Group	Corporate Travel Provider	100232-102	£530.72	Not set
DFID	DFID	04/09/2019	Air fares	Economic Development Division	Corporate Travel Provider	202373-101	£522.22	Not set
DFID	DFID	11/09/2019	Aid Programme - Partnership Programme Arrangements	East and Central Africa	HM Revenue & Customs Acc No 11963228	300553-105	£2,331.92	Not set
DFID	DFID	03/09/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	International Organization for Migration	300404-101	£1,922,194.81	Not set
DFID	DFID	19/09/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia Caribbean and Overseas Territories	International Organization for Migration	204603-115	£991,982.00	Not set
DFID	DFID	27/09/2019	Project delivery costs – supplier services	East and Central Africa	Cowatersogema International Inc	205065-102	£35,479.31	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	East and Central Africa	Cowatersogema International Inc	300553-101	£338,469.17	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Economic Development Division	PALLADIUM INTERNATIONAL	300291-101	£34,562.40	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£381,962.32	Not set
DFID	DFID	04/09/2019	Project delivery costs – supplier services	West and Southern Africa	PALLADIUM INTERNATIONAL	202992-101	£484,323.24	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Research and Evidence Division	Centre for Infectious Disease Research in Zambia	204584-160	£30,000.00	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Basel Institute On Governance	205173-101	£550,865.00	Not set
DFID	DFID	23/09/2019	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£10,044.00	Not set
DFID	DFID	05/09/2019	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£2,455.44	Not set
DFID	DFID	05/09/2019	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£1,264.40	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	International Institute for Environment and Development (IIED)	205118-105	£49,002.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Programme Contribution	Asia Caribbean and Overseas Territories	Supplier Name withheld	300605-102	£275,000.00	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Program for Appropriate Technology in Health	300341-112	£149,438.86	Not set
DFID	DFID	11/09/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	INSTITUTE FOR HUMAN DEVELOPMENT	205053-123	£17,725.00	Not set
DFID	DFID	24/09/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	DANISH REFUGEE COUNCIL	300045-104	£556,827.41	Not set
DFID	DFID	12/09/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	DANISH REFUGEE COUNCIL	300832-104	£18,034.20	Not set
DFID	DFID	06/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	SIDBI MUMBAI	114293-103	£10,140.32	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	East and Central Africa	TRADEMARK EAST AFRICA	204495-101	£1,500,000.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Core contributions	East and Central Africa	TRADEMARK EAST AFRICA	204495-102	£500,000.00	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	East and Central Africa	HERA	202549-106	£110,873.00	Not set
DFID	DFID	04/09/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate Travel Provider	201701-101	£508.75	Not set
DFID	DFID	19/09/2019	Conferences Seminars & Meeting/Event Resource	East and Central Africa	Doubletree by Hilton Dar es Salaam	101634-101	£2,980.77	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Policy Division	Clinton Health Access Initiative	204457-101	£306,767.00	Not set
DFID	DFID	27/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	The Asia Foundation (GBP)	204623-101	£199,824.00	Not set
DFID	DFID	06/09/2019	Aid Programme - Accountable Grant Payments	Asia Caribbean and Overseas Territories	The Asia Foundation (GBP)	203385-103	£133,336.00	Not set
DFID	DFID	23/09/2019	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£594.00	Not set
DFID	DFID	12/09/2019	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£527.50	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Norwegian Refugee Council	205128-108	£735,849.26	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Norwegian Refugee Council	205128-109	£2,291,410.10	Not set
DFID	DFID	26/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Norwegian Refugee Council	205128-102	£2,000,000.00	Not set
DFID	DFID	09/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Norwegian Refugee Council	205128-103	£4,179,961.32	Not set
DFID	DFID	09/09/2019	Air fares	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-101	£507.73	Not set
DFID	DFID	04/09/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	CONFLICT DYNAMICS INTERNATIONAL INC	300490-101	£315,994.93	Not set
DFID	DFID	24/09/2019	Project delivery costs – supplier services	Research and Evidence Division	Oxford University Innovation Limited	204153-112	£5,081.27	Not set
DFID	DFID	26/09/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	204250-109	£43,136.15	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£61,708.00	Not set
DFID	DFID	18/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£61,708.00	Not set
DFID	DFID	23/09/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£26,532.09	Not set
DFID	DFID	11/09/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-104	£13,600.70	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-108	£41,665.00	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-109	£92,638.61	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Asia Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-111	£122,758.69	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	201879-112	£32,578.80	Not set
DFID	DFID	25/09/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-106	£65,245.03	Not set
DFID	DFID	16/09/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-102	£21,370.29	Not set
DFID	DFID	20/09/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	300604-102	£71,165.00	Not set