Department for International Development: spending over £500, October 2019
Updated 6 January 2020
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 02/10/2019 | Conferences, Seminars & Meeting/Event Resource | Group Operations | Nethorpe | 100007-103 | £765.38 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 300736-101 | £32,500.00 | Not set |
DFID | DFID | 11/10/2019 | Training - Course Fees | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101638-101 | £683.52 | Not set |
DFID | DFID | 24/10/2019 | Training Providers/Facilitation Services | Policy Division | KELLOGG BROWN & ROOT LIMITED | 202402-107 | £683.52 | Not set |
DFID | DFID | 11/10/2019 | Training Providers/Facilitation Services | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 300905-101 | £515.14 | Not set |
DFID | DFID | 10/10/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £30,507.72 | Relocation costs |
DFID | DFID | 10/10/2019 | Contract & Agency Staff | Non-Departmental Public Body | LUTHER PENDRAGON | 204859-103 | £9,000.00 | Not set |
DFID | DFID | 10/10/2019 | Project delivery costs – supplier services | Non-Departmental Public Body | DAI Europe | 204873-103 | £28,420.01 | Project delivery costs - supplier services |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | West and Southern Africa | Corporate Travel Provider CMT | 300905-101 | £4,082.42 | Not set |
DFID | DFID | 01/10/2019 | Staff Travel - Air Fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £5,146.96 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Finance and Corporate Performance Division | Corporate Travel Provider CMT | 100008-101 | £1,461.52 | Not set |
DFID | DFID | 29/10/2019 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,978.18 | Not set |
DFID | DFID | 09/10/2019 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,420.60 | Not set |
DFID | DFID | 02/10/2019 | FCO shared service charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £4,904.03 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider CMT | 100039-108 | £729.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 100039-108 | £591.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 100039-108 | £896.82 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 100049-134 | £595.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 100049-134 | £523.31 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 100049-141 | £611.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 100068-101 | £969.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 100068-101 | £969.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 100068-103 | £819.64 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 100068-103 | £997.80 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 100082-101 | £702.19 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 100084-101 | £1,293.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 100084-101 | £708.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 100098-101 | £1,160.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 100098-101 | £536.82 | Not set |
DFID | DFID | 31/10/2019 | Office Supplies | Group Operations | Banner | 100106-101 | £611.37 | Not set |
DFID | DFID | 03/10/2019 | Air fares | International Relations Division | Corporate Travel Provider CMT | 100111-101 | £595.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | International Relations Division | Corporate Travel Provider CMT | 100111-101 | £648.54 | Not set |
DFID | DFID | 03/10/2019 | Air fares | International Relations Division | Corporate Travel Provider CMT | 100111-101 | £576.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £670.01 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £808.71 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £588.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £808.71 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £599.62 | Not set |
DFID | DFID | 31/10/2019 | Training - Course Fees | Internal Audit | Govnet | 100121-101 | £594.00 | Not set |
DFID | DFID | 31/10/2019 | Conferences, Seminars & Meeting/Event Resource | Internal Audit | Govnet | 100121-101 | £568.80 | Not set |
DFID | DFID | 29/10/2019 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,318.95 | Not set |
DFID | DFID | 29/10/2019 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,292.57 | Not set |
DFID | DFID | 29/10/2019 | Hotels - Accommodation only | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £1,191.51 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £588.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 100121-101 | £588.10 | Not set |
DFID | DFID | 02/10/2019 | Training - Course Fees | Internal Audit | Association of Certified Fraud Examiners (ACFE) | 100121-101 | £671.17 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Internal Audit | Foreign & Commonwealth Office | 100121-101 | £630.74 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Economic Development Division | Corporate Travel Provider CMT | 100124-101 | £3,906.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 100124-101 | £904.82 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Economic Development Division | Corporate Travel Provider CMT | 100124-101 | £3,720.92 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Economic Development Division | Corporate Travel Provider CMT | 100124-101 | £4,325.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 100124-101 | £1,407.52 | Not set |
DFID | DFID | 17/10/2019 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 100148-101 | £2,922.31 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 100152-114 | £500.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Communications Division | Corporate Travel Provider CMT | 100197-101 | £951.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Communications Division | Corporate Travel Provider CMT | 100197-101 | £1,217.81 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Communications Division | Corporate Travel Provider CMT | 100197-101 | £944.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Communications Division | Corporate Travel Provider CMT | 100197-101 | £882.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Communications Division | Corporate Travel Provider CMT | 100197-101 | £944.72 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £721.72 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £4,527.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £2,090.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £1,718.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £648.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £1,368.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £2,719.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £2,719.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £556.18 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £1,949.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £515.18 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £556.18 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £2,162.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £1,393.62 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £5,253.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-104 | £587.18 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-101 | £2,090.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-101 | £1,715.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-102 | £2,608.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-102 | £635.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-102 | £832.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-102 | £635.10 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider CMT | 100232-102 | £4,244.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-102 | £1,715.32 | Not set |
DFID | DFID | 03/10/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider CMT | 100232-106 | £5,608.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-106 | £3,480.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-106 | £1,277.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-106 | £1,292.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-107 | £524.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-107 | £560.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-107 | £524.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-107 | £560.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-107 | £981.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Top Management Group | Corporate Travel Provider CMT | 100232-107 | £981.10 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider CMT | 100240-101 | £2,835.00 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider CMT | 100240-101 | £767.25 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Human Resources | Corporate Travel Provider CMT | 100268-101 | £612.31 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 100276-101 | £1,089.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 100277-101 | £963.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 100307-101 | £563.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £983.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £711.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,368.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £874.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £544.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,291.41 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,014.10 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £679.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £753.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £633.88 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £546.48 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,051.12 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £679.50 | Not set |
DFID | DFID | 09/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,946.08 | Not set |
DFID | DFID | 14/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £3,210.13 | Not set |
DFID | DFID | 14/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £44,417.69 | Other passenger transport |
DFID | DFID | 14/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £518.11 | Not set |
DFID | DFID | 09/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,029.00 | Not set |
DFID | DFID | 09/10/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £16,978.00 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,021.27 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £518.11 | Not set |
DFID | DFID | 02/10/2019 | Travel documentation costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £686.47 | Not set |
DFID | DFID | 02/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,997.55 | Not set |
DFID | DFID | 02/10/2019 | Entertainment & Hospitality | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £714.50 | Not set |
DFID | DFID | 24/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,792.34 | Not set |
DFID | DFID | 24/10/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £12,859.00 | Not set |
DFID | DFID | 24/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £3,673.00 | Not set |
DFID | DFID | 24/10/2019 | Unanalysed/miscellaneous travel | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £9,970.00 | Not set |
DFID | DFID | 24/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £44,417.70 | Other passenger transport |
DFID | DFID | 24/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £535.55 | Not set |
DFID | DFID | 17/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,946.08 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101603-101 | £839.98 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101603-102 | £534.00 | Not set |
DFID | DFID | 30/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £688.11 | Not set |
DFID | DFID | 14/10/2019 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £581.78 | Not set |
DFID | DFID | 14/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £756.35 | Not set |
DFID | DFID | 14/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £768.27 | Not set |
DFID | DFID | 09/10/2019 | Recruitment costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £846.07 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101604-101 | £754.50 | Not set |
DFID | DFID | 23/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £500.99 | Not set |
DFID | DFID | 23/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £522.64 | Not set |
DFID | DFID | 28/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £508.03 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £516.22 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £819.40 | Not set |
DFID | DFID | 09/10/2019 | Hardware -monitors | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,023.22 | Not set |
DFID | DFID | 09/10/2019 | Repairs, Maint, Alter - Other Building Costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £2,115.64 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101605-101 | £669.62 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101605-101 | £520.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £581.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £1,141.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £942.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £699.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £1,422.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £1,422.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £2,571.88 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £624.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £892.62 | Not set |
DFID | DFID | 29/10/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £1,124.77 | Not set |
DFID | DFID | 29/10/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,930.01 | Not set |
DFID | DFID | 29/10/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,866.41 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £905.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-101 | £654.54 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101610-103 | £1,201.44 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101612-101 | £515.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101612-101 | £513.82 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101612-101 | £866.00 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £516.59 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £701.66 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £702.85 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £640.79 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £704.92 | Not set |
DFID | DFID | 29/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £728.21 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £559.46 | Not set |
DFID | DFID | 24/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,167.74 | Not set |
DFID | DFID | 24/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £680.08 | Not set |
DFID | DFID | 24/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £682.51 | Not set |
DFID | DFID | 24/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £682.51 | Not set |
DFID | DFID | 24/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £712.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101612-101 | £770.71 | Not set |
DFID | DFID | 02/10/2019 | Recruitment costs | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £553.23 | Not set |
DFID | DFID | 02/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £723.74 | Not set |
DFID | DFID | 02/10/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,356.64 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101613-101 | £733.14 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101613-101 | £733.14 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider CMT | 101613-101 | £1,142.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101613-101 | £743.44 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider CMT | 101613-101 | £801.00 | Not set |
DFID | DFID | 17/10/2019 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £2,287.90 | Not set |
DFID | DFID | 02/10/2019 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101618-101 | £1,813.00 | Not set |
DFID | DFID | 09/10/2019 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101618-101 | £1,592.55 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 101619-101 | £1,391.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101620-101 | £570.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101620-101 | £895.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101620-101 | £758.62 | Not set |
DFID | DFID | 09/10/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,837.08 | Not set |
DFID | DFID | 14/10/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £3,792.69 | Not set |
DFID | DFID | 14/10/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,973.32 | Not set |
DFID | DFID | 14/10/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,048.90 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,294.25 | Not set |
DFID | DFID | 17/10/2019 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,896.35 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,837.08 | Not set |
DFID | DFID | 17/10/2019 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £21,785.66 | Not set |
DFID | DFID | 14/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £715.39 | Not set |
DFID | DFID | 09/10/2019 | Facilities Management payments | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £3,332.61 | Not set |
DFID | DFID | 09/10/2019 | Office Supplies | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £584.44 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101621-101 | £703.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101621-101 | £684.72 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101621-108 | £750.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-101 | £886.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,481.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,127.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,078.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £712.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £669.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,273.12 | Not set |
DFID | DFID | 02/10/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101622-106 | £746.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,481.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,652.84 | Not set |
DFID | DFID | 24/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,478.00 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,185.28 | Not set |
DFID | DFID | 09/10/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,195.51 | Not set |
DFID | DFID | 14/10/2019 | Telephone Usage & services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £786.09 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101624-101 | £972.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101624-101 | £1,656.12 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 101624-101 | £534.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-111 | £577.71 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-111 | £510.30 | Not set |
DFID | DFID | 09/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-112 | £1,379.72 | Not set |
DFID | DFID | 09/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101625-112 | £666.98 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-113 | £700.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-114 | £560.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £1,153.18 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £685.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £691.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £825.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £1,481.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £687.61 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £1,603.21 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £1,046.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £1,295.70 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101625-115 | £528.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101625-110 | £752.43 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101629-101 | £977.84 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101630-101 | £679.50 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101630-101 | £679.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101630-101 | £1,131.26 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101630-101 | £679.50 | Not set |
DFID | DFID | 17/10/2019 | Mobile telephones & accessories | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £540.68 | Not set |
DFID | DFID | 17/10/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,188.03 | Not set |
DFID | DFID | 09/10/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £2,040.63 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101633-101 | £774.60 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101633-101 | £798.14 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,791.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101634-101 | £2,334.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101634-101 | £658.89 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101634-101 | £875.70 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 101634-101 | £865.45 | Not set |
DFID | DFID | 02/10/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £2,364.58 | Not set |
DFID | DFID | 02/10/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £1,335.31 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £1,329.48 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 101635-101 | £580.02 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £1,335.25 | Not set |
DFID | DFID | 29/10/2019 | Other travel costs | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £706.73 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,990.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101637-101 | £623.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101637-101 | £524.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 101638-101 | £695.02 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider CMT | 101638-101 | £679.50 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider CMT | 101638-101 | £566.46 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £560.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £708.30 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £702.00 | Not set |
DFID | DFID | 02/10/2019 | Training - Course Fees | Business Solutions Division Level | Target Training | 200001-101 | £1,194.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £810.03 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £560.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £698.21 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £820.14 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £560.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £600.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £1,069.91 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £869.84 | Not set |
DFID | DFID | 31/10/2019 | Contract Catering Services | Business Solutions Division Level | Mitie | 200001-101 | £500.00 | Not set |
DFID | DFID | 31/10/2019 | Contract Catering Services | Business Solutions Division Level | Mitie | 200001-101 | £500.00 | Not set |
DFID | DFID | 31/10/2019 | Contract Catering Services | Business Solutions Division Level | Mitie | 200001-101 | £500.00 | Not set |
DFID | DFID | 31/10/2019 | Contract Catering Services | Business Solutions Division Level | Mitie | 200001-101 | £500.00 | Not set |
DFID | DFID | 31/10/2019 | Contract Catering Services | Business Solutions Division Level | Mitie | 200001-101 | £500.00 | Not set |
DFID | DFID | 31/10/2019 | Conferences, Seminars & Meeting/Event Resource | Business Solutions Division Level | Nethorpe | 200001-101 | £759.96 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £1,235.60 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £1,386.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider CMT | 200001-101 | £2,373.30 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £792.89 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,023.29 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,023.29 | Not set |
DFID | DFID | 09/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £607.09 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,023.29 | Not set |
DFID | DFID | 29/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,015.67 | Not set |
DFID | DFID | 24/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £636.48 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider CMT | 200002-101 | £566.25 | Not set |
DFID | DFID | 31/10/2019 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200002-153 | £899.91 | Not set |
DFID | DFID | 31/10/2019 | Computer Software Licenses | Business Solutions Division Level | Sight & Sound | 200002-154 | £1,677.60 | Not set |
DFID | DFID | 31/10/2019 | Computer Software Licenses | Business Solutions Division Level | Sight & Sound | 200002-154 | £2,268.00 | Not set |
DFID | DFID | 14/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-159 | £1,691.97 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Group Operations | Corporate Travel Provider CMT | 201157-104 | £1,306.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201701-101 | £525.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201701-101 | £1,393.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201701-101 | £625.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201701-101 | £968.72 | Not set |
DFID | DFID | 02/10/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £741.51 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £573.58 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201705-101 | £686.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201705-101 | £503.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201705-101 | £553.93 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 201705-101 | £611.72 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 201705-101 | £559.49 | Not set |
DFID | DFID | 14/10/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £4,015.08 | Not set |
DFID | DFID | 28/10/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £3,979.86 | Not set |
DFID | DFID | 03/10/2019 | Air fares | International Relations Division | Corporate Travel Provider CMT | 201723-103 | £1,054.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | International Relations Division | Corporate Travel Provider CMT | 201723-103 | £562.60 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Group Operations | Corporate Travel Provider CMT | 201870-101 | £606.25 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202259-101 | £1,861.04 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202348-103 | £506.94 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202373-101 | £643.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202373-101 | £1,151.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202373-101 | £551.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202373-101 | £866.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202373-101 | £818.44 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-101 | £657.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-102 | £827.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-102 | £720.73 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-103 | £575.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-103 | £529.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-103 | £682.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-103 | £527.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-104 | £848.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-105 | £522.47 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 202392-107 | £676.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202396-101 | £851.54 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202402-109 | £951.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202402-109 | £951.52 | Not set |
DFID | DFID | 09/10/2019 | Vehicle Hire Charges | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £529.90 | Not set |
DFID | DFID | 14/10/2019 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,108.03 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 202410-108 | £925.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 202410-108 | £918.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 202410-108 | £768.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 202410-108 | £784.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 202410-108 | £2,451.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202419-101 | £987.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202419-101 | £897.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202419-101 | £724.68 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 202419-101 | £535.09 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202432-101 | £563.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202432-101 | £790.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 202432-101 | £2,147.92 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 202495-112 | £642.00 | Not set |
DFID | DFID | 24/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 202584-108 | £1,191.59 | Not set |
DFID | DFID | 24/10/2019 | Travel documentation costs | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £2,458.21 | Not set |
DFID | DFID | 24/10/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £962.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £686.71 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £713.20 | Not set |
DFID | DFID | 02/10/2019 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £28,623.49 | Medical/Health Services |
DFID | DFID | 02/10/2019 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel Nairobi | 202594-101 | £941.46 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £624.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £596.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £548.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £511.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £992.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £846.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £708.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £562.58 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £504.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £929.62 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £697.60 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £828.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £624.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £799.41 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £537.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £546.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £1,665.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £1,703.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £1,197.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £551.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £636.10 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £695.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £548.28 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-101 | £551.22 | Not set |
DFID | DFID | 09/10/2019 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 202594-102 | £543.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 202594-102 | £521.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | International Relations Division | Corporate Travel Provider CMT | 202617-101 | £1,059.30 | Not set |
DFID | DFID | 17/10/2019 | Medical Equipment | West and Southern Africa | Foreign & Commonwealth Office | 202992-102 | £3,887.91 | Not set |
DFID | DFID | 17/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,451.99 | Not set |
DFID | DFID | 17/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £632.09 | Not set |
DFID | DFID | 17/10/2019 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,895.11 | Not set |
DFID | DFID | 17/10/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £678.66 | Not set |
DFID | DFID | 17/10/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £678.66 | Not set |
DFID | DFID | 24/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,485.53 | Not set |
DFID | DFID | 24/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,436.55 | Not set |
DFID | DFID | 24/10/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £666.02 | Not set |
DFID | DFID | 02/10/2019 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,895.10 | Not set |
DFID | DFID | 18/10/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £673.96 | Not set |
DFID | DFID | 18/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £808.75 | Not set |
DFID | DFID | 18/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £808.75 | Not set |
DFID | DFID | 09/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,416.53 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £2,387.68 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £2,387.68 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £2,387.68 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,850.07 | Not set |
DFID | DFID | 29/10/2019 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £2,369.90 | Not set |
DFID | DFID | 29/10/2019 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,895.10 | Not set |
DFID | DFID | 29/10/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £691.52 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-105 | £513.73 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £2,030.54 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £2,030.54 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £2,030.54 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £5,857.77 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £5,857.77 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £4,982.24 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-118 | £4,982.24 | Not set |
DFID | DFID | 17/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £13,609.97 | Not set |
DFID | DFID | 17/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £1,920.36 | Not set |
DFID | DFID | 02/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £7,167.88 | Not set |
DFID | DFID | 29/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £1,354.15 | Not set |
DFID | DFID | 29/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £8,321.05 | Not set |
DFID | DFID | 29/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £2,527.63 | Not set |
DFID | DFID | 09/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £8,520.77 | Not set |
DFID | DFID | 14/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £13,038.86 | Not set |
DFID | DFID | 09/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £31,726.86 | Not set |
DFID | DFID | 29/10/2019 | Air fares | Research and Evidence Division | Foreign & Commonwealth Office | 203874-101 | £701.66 | Not set |
DFID | DFID | 31/10/2019 | Conferences, Seminars & Meeting/Event Resource | Internal Audit | Govnet | 203914-101 | £568.80 | Not set |
DFID | DFID | 31/10/2019 | Training - Course Fees | Internal Audit | Association of Certified Fraud Examiners | 203914-101 | £685.08 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Internal Audit | Corporate Travel Provider CMT | 203914-101 | £808.00 | Not set |
DFID | DFID | 24/10/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204024-106 | £3,107.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 204053-101 | £954.22 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204055-101 | £688.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204055-101 | £764.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204055-101 | £942.62 | Not set |
DFID | DFID | 09/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £1,392.99 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £516.22 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £573.58 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £2,851.52 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £540.81 | Not set |
DFID | DFID | 31/10/2019 | Training - Course Fees | Group Operations | Sapphire | 204284-101 | £1,170.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Group Operations | Corporate Travel Provider CMT | 204284-101 | £989.11 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Group Operations | Corporate Travel Provider CMT | 204284-101 | £557.21 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 204375-106 | £605.80 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,196.34 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £683.62 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,312.08 | Not set |
DFID | DFID | 02/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,326.35 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 204452-101 | £589.54 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 204452-101 | £607.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 204479-102 | £547.40 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204613-101 | £585.61 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204672-106 | £540.81 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 204686-101 | £581.97 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 204694-106 | £1,108.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 204766-105 | £1,297.70 | Not set |
DFID | DFID | 14/10/2019 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 204766-105 | £4,956.06 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Country Programmes Cabinet | Corporate Travel Provider CMT | 204832-101 | £540.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Country Programmes Cabinet | Corporate Travel Provider CMT | 204832-101 | £569.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204844-101 | £613.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204844-101 | £951.20 | Not set |
DFID | DFID | 29/10/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £3,427.66 | Not set |
DFID | DFID | 29/10/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204857-102 | £4,326.68 | Not set |
DFID | DFID | 31/10/2019 | Conferences, Seminars & Meeting/Event Resource | Non-Departmental Public Body | Mothers Union Enterprises | 204859-104 | £514.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Non-Departmental Public Body | Corporate Travel Provider CMT | 204873-103 | £1,218.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 204892-101 | £670.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 204892-101 | £717.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 204952-103 | £1,011.71 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider CMT | 204952-104 | £1,324.41 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £1,234.40 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £1,062.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £683.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £2,095.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £1,534.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £1,067.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £666.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £792.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £539.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 204981-101 | £1,327.62 | Not set |
DFID | DFID | 29/10/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205138-103 | £4,519.66 | Not set |
DFID | DFID | 24/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £1,079.60 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 205204-105 | £644.74 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 205241-110 | £810.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 205279-102 | £626.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 205279-102 | £644.72 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 205279-102 | £629.97 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 205280-102 | £596.71 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 205288-102 | £532.92 | Not set |
DFID | DFID | 14/10/2019 | Secure Staff Accommodation | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-106 | £4,618.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 300032-101 | £829.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 300033-101 | £744.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300042-103 | £584.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300042-103 | £514.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300042-103 | £548.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300042-103 | £636.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300042-103 | £602.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Policy Division | Corporate Travel Provider CMT | 300074-103 | £955.62 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £837.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £824.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £824.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £706.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £563.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £587.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £844.10 | Not set |
DFID | DFID | 09/10/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,463.58 | Not set |
DFID | DFID | 09/10/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £792.11 | Not set |
DFID | DFID | 09/10/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,266.02 | Not set |
DFID | DFID | 17/10/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £721.95 | Not set |
DFID | DFID | 17/10/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £788.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider CMT | 300078-101 | £824.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300191-104 | £1,519.74 | Not set |
DFID | DFID | 14/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 300230-108 | £565.54 | Not set |
DFID | DFID | 14/10/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 300230-108 | £706.76 | Not set |
DFID | DFID | 23/10/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £13,022.31 | Not set |
DFID | DFID | 23/10/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £12,769.87 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider CMT | 300328-101 | £525.00 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider CMT | 300328-101 | £520.00 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300379-106 | £839.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300427-106 | £548.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300427-106 | £1,187.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300427-106 | £525.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300427-106 | £525.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300452-108 | £632.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300452-108 | £523.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300489-110 | £1,471.49 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300621-101 | £746.72 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300621-101 | £1,615.80 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300621-101 | £1,608.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | East and Central Africa | Corporate Travel Provider CMT | 300621-101 | £815.60 | Not set |
DFID | DFID | 23/10/2019 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300628-101 | £7,137.36 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-102 | £553.90 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-102 | £724.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-102 | £1,295.52 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-102 | £581.32 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-103 | £677.30 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-103 | £662.58 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-104 | £535.82 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-101 | £536.42 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-101 | £531.12 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-101 | £516.92 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider CMT | 300646-101 | £529.02 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300662-101 | £754.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300663-101 | £766.64 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300663-101 | £856.64 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300663-101 | £541.20 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Economic Development Division | Corporate Travel Provider CMT | 300663-101 | £940.32 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider CMT | 300705-103 | £1,579.05 | Not set |
DFID | DFID | 03/10/2019 | Air fares | CPO Business Performance Division | Corporate Travel Provider CMT | 300776-101 | £947.70 | Not set |
DFID | DFID | 03/10/2019 | Air fares | CPO Business Performance Division | Corporate Travel Provider CMT | 300776-101 | £595.14 | Not set |
DFID | DFID | 03/10/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider CMT | 300781-101 | £1,328.24 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £651.94 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £596.10 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £994.95 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £525.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £1,294.94 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £1,328.24 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £1,403.14 | Not set |
DFID | DFID | 09/10/2019 | Hardware - networking equipment | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £2,020.61 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300782-101 | £1,297.34 | Not set |
DFID | DFID | 24/10/2019 | Hardware - networking equipment | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £2,020.61 | Not set |
DFID | DFID | 24/10/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 300820-101 | £1,091.70 | Not set |
DFID | DFID | 24/10/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 300820-101 | £2,154.83 | Not set |
DFID | DFID | 24/10/2019 | Vehicle Hire Charges | West and Southern Africa | Foreign & Commonwealth Office | 300820-101 | £550.42 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider CMT | 300823-101 | £706.50 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider CMT | 300823-101 | £652.00 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 300826-101 | £743.50 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300905-101 | £591.34 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300905-101 | £586.34 | Not set |
DFID | DFID | 03/10/2019 | Air fares | West and Southern Africa | Corporate Travel Provider CMT | 300905-101 | £535.24 | Not set |
DFID | DFID | 03/10/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider CMT | 300905-101 | £518.50 | Not set |
DFID | DFID | 30/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 301009-101 | £539.41 | Not set |
DFID | DFID | 31/10/2019 | Repairs, Maintenance and Alterations – Other Building Costs | Group Operations | Highland Wood Energy Ltd | 100106-101 | £664.50 | Not set |
DFID | DFID | 25/10/2019 | Staff Travel - Air Fares | East and Central Africa | SEVEN FOUR EIGHT AIR SERVICES (K) LIMITED | 101630-101 | £4,558.18 | Not set |
DFID | DFID | 01/10/2019 | Training Providers/Facilitation Services | Policy Division | Head Up, Corporate Mental Health Training | 100045-101 | £800.00 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Cordia Thompson | 205157-104 | £1,965.45 | Not set |
DFID | DFID | 22/10/2019 | Training - Course Fees | BSD Service Centre | The Defence Works | 300328-101 | £2,410.80 | Not set |
DFID | DFID | 31/10/2019 | Training - Course Fees | BSD Service Centre | Global Knowledge Network Training Limited | 300328-101 | £2,388.00 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | East and Central Africa | KBN Researchers Ltd | 204793-101 | £6,046.98 | Not set |
DFID | DFID | 11/10/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Women Deliver | 300875-102 | £200,000.00 | Not set |
DFID | DFID | 08/10/2019 | Print Services | East and Central Africa | BRANDMANIA LIMITED | 101630-101 | £893.58 | Not set |
DFID | DFID | 25/10/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 205068-102 | £781,082.74 | Not set |
DFID | DFID | 21/10/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 205068-102 | £504,180.53 | Not set |
DFID | DFID | 25/10/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 205068-103 | £169,566.73 | Not set |
DFID | DFID | 14/10/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | EBRD DFID LEBANON COOPERATION ACCOUNT | 300426-101 | £260,000.00 | Not set |
DFID | DFID | 24/10/2019 | Training - Course Fees | Top Management Group | Chartered Institute of Management Accountant | 100232-104 | £6,990.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | Asian Development Bank - UCCR | 203842-101 | £2,700,000.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | Asian Development Bank - UCCR | 203842-102 | £12,400,000.00 | Not set |
DFID | DFID | 24/10/2019 | Training - Course Fees | Business Solutions Division Level | Leadership Through Data Ltd | 200001-101 | £810.00 | Not set |
DFID | DFID | 30/10/2019 | Training - Course Fees | Economic Development Division | APeopleBusiness Limited | 100276-101 | £7,782.00 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 201871-103 | £12,699.00 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 300126-106 | £7,922.00 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £285,125.32 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £169,766.86 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-103 | £9,372.98 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-110 | £30,447.41 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203674-102 | £38,891.32 | Not set |
DFID | DFID | 09/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-103 | £170,608.95 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-103 | £62,848.80 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-105 | £10,573.20 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-105 | £11,067.84 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-105 | £26,382.20 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £148,158.68 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £125,899.01 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £155,732.02 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | Policy Division | ACTION AGAINST HUNGER UK | 204953-102 | £325,888.00 | Not set |
DFID | DFID | 24/10/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | ACTION AGAINST HUNGER UK | 205138-104 | £123,611.00 | Not set |
DFID | DFID | 10/10/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 202278-103 | £11,807,655.00 | Not set |
DFID | DFID | 10/10/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 203546-103 | £16,826,485.00 | Not set |
DFID | DFID | 10/10/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 204674-101 | £15,847,037.70 | Not set |
DFID | DFID | 10/10/2019 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 204674-102 | £1,194,634.30 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL (UK) | 204605-102 | £218,440.00 | Not set |
DFID | DFID | 18/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL (UK) | 300365-104 | £68,285.74 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | BRITISH COUNCIL (UK) | 300365-105 | £143,121.58 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | Economic Development Division | BANK OF ENGLAND | 202939-103 | £9,815.40 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | Economic Development Division | BANK OF ENGLAND | 202939-103 | £11,451.30 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Voluntary contributions | Economic Development Division | BANK OF ENGLAND | 300452-107 | £262,472.38 | Not set |
DFID | DFID | 29/10/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | BRITISH RED CROSS | 300852-105 | £1,000,000.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 203851-121 | £260,389.32 | Not set |
DFID | DFID | 08/10/2019 | Aid Programme - Partnership Programme Arrangements | Economic Development Division | BRITISH GEOLOGICAL SURVEY | 205191-106 | £181,851.07 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 100049-141 | £515.14 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 100049-102 | £683.52 | Not set |
DFID | DFID | 29/10/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 100049-102 | £683.52 | Not set |
DFID | DFID | 29/10/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 100049-102 | £683.52 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | Internal Audit | KBR | 100121-101 | £515.14 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | Internal Audit | KBR | 100121-101 | £515.14 | Not set |
DFID | DFID | 08/10/2019 | Hostile Environment Training | East and Central Africa | KBR | 101625-114 | £683.52 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £29,623.14 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | East and Central Africa | BRITISH COUNCIL. | 205135-101 | £125,473.09 | Not set |
DFID | DFID | 29/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BRITISH COUNCIL. | 300416-102 | £657,049.00 | Not set |
DFID | DFID | 15/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAFOD | 202427-107 | £43,755.00 | Not set |
DFID | DFID | 10/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 300254-103 | £85,798.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £2,755,558.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £353,830.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £987,619.96 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £5,242.60 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £4,190.00 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £5,414.00 | Not set |
DFID | DFID | 02/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £2,097.00 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £227,636.05 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £48,418.63 | Not set |
DFID | DFID | 29/10/2019 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-139 | £673.74 | Not set |
DFID | DFID | 24/10/2019 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-139 | £3,688.50 | Not set |
DFID | DFID | 23/10/2019 | Computer Consumables | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-139 | £1,587.17 | Not set |
DFID | DFID | 25/10/2019 | Hardware - networking equipment | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-142 | £17,360.24 | Not set |
DFID | DFID | 15/10/2019 | Computer Software Licenses | Business Solutions Division Level | BOTTOMLINE TECHNOLOGIES EUROPE LTD | 200001-101 | £10,693.62 | Not set |
DFID | DFID | 10/10/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Care International UK | 203274-113 | £118,997.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Care International UK | 300852-104 | £4,000,000.00 | Not set |
DFID | DFID | 02/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £389,030.51 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Core contributions | Research and Evidence Division | CABI | 205271-104 | £1,550,000.00 | Not set |
DFID | DFID | 15/10/2019 | Subscriptions | Communications Division | CABINET OFFICE | 100197-101 | £60,000.00 | Subscriptions |
DFID | DFID | 01/10/2019 | Air fares | Finance and Corporate Performance Division | CABINET OFFICE | 100201-101 | £2,013.29 | Not set |
DFID | DFID | 14/10/2019 | Computer Software Licenses | Economic Development Division | CABINET OFFICE | 202259-101 | £504.00 | Not set |
DFID | DFID | 09/10/2019 | Training - Course Fees | Finance and Corporate Performance Division | CABINET OFFICE | 202437-101 | £13,150.00 | Not set |
DFID | DFID | 01/10/2019 | Air fares | Finance and Corporate Performance Division | CABINET OFFICE | 202437-101 | £558.01 | Not set |
DFID | DFID | 28/10/2019 | Computer Software Licenses | Group Operations | CABINET OFFICE | 203717-101 | £16,314.12 | Not set |
DFID | DFID | 23/10/2019 | Training Providers/Facilitation Services | Research and Evidence Division | CABINET OFFICE | 204815-102 | £1,500.00 | Not set |
DFID | DFID | 28/10/2019 | Training - Course Fees | Group Operations | Capita Business Services | 204284-101 | £6,076.83 | Not set |
DFID | DFID | 28/10/2019 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £2,542.80 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £608,707.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £95,056.44 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £943,644.05 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | East and Central Africa | Nathan Associates London Ltd | 202844-101 | £21,175.95 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | Economic Development Division | ETHICAL TRADING INITIATIVE | 205181-108 | £2,000.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203766-106 | £33,608.04 | Not set |
DFID | DFID | 04/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £95,017.00 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204277-103 | £15,085.00 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | Economic Development Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205222-109 | £36,397.00 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300147-101 | £617,579.56 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300166-103 | £74,747.00 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £559,238.00 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £2,812.80 | Not set |
DFID | DFID | 15/10/2019 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200002-197 | £1,317.25 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | BDO LLP | 300527-103 | £11,820.00 | Not set |
DFID | DFID | 29/10/2019 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-103 | £93,746.30 | Not set |
DFID | DFID | 29/10/2019 | Fund monies to be managed and dispersed by the supplier | Economic Development Division | AECOM LIMITED | 204715-101 | £303,797.48 | Not set |
DFID | DFID | 29/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | AECOM LIMITED | 204918-101 | £89,837.20 | Not set |
DFID | DFID | 03/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | AECOM LIMITED | 204918-101 | £254,651.12 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-111 | £44,233.02 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | Economic Development Division | AECOM LIMITED | 205222-112 | £791.31 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-130 | £231,315.05 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £148,584.09 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £352,964.96 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £303,993.04 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202577-102 | £5,431.43 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £58,463.88 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £22,724.10 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £389,758.95 | Not set |
DFID | DFID | 10/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £19,038.00 | Not set |
DFID | DFID | 03/10/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £379,733.25 | Not set |
DFID | DFID | 21/10/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £869,642.00 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £174,637.03 | Not set |
DFID | DFID | 10/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £160,103.90 | Not set |
DFID | DFID | 02/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £204,167.56 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204019-107 | £61,001.90 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £130,710.07 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £239,425.45 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £447,733.07 | Not set |
DFID | DFID | 25/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £374,463.09 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-101 | £307,825.13 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £135,229.70 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £47,939.07 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £286,876.25 | Not set |
DFID | DFID | 16/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £14,728.70 | Not set |
DFID | DFID | 16/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £65,630.10 | Not set |
DFID | DFID | 16/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £15,842.08 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £26,030.09 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £41,921.73 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-106 | £114,633.55 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-107 | £42,006.24 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-107 | £992.14 | Not set |
DFID | DFID | 16/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £11,071.94 | Not set |
DFID | DFID | 16/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £141,793.60 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £48,181.12 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £37,672.20 | Not set |
DFID | DFID | 03/10/2019 | DFID Purchased Relief Supplies | Humanitarian, Security and Migration Division | PALLADIUM | 205176-114 | £1,360.20 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-114 | £5,761.62 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-114 | £11,973.80 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205206-109 | £1,098.38 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £7,909.15 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £28,407.74 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £3,499.28 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £5,358.76 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £29,590.17 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £23,176.80 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £28,340.14 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £7,258.98 | Not set |
DFID | DFID | 10/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £59,886.94 | Not set |
DFID | DFID | 10/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £4,554.96 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £20,694.76 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £13,003.66 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-101 | £2,044.22 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-104 | £6,771.62 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £12,027.40 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £1,231.15 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £820.10 | Not set |
DFID | DFID | 04/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-105 | £11,344.96 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300741-101 | £2,599.99 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £69,067.84 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £79,698.10 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £96,952.91 | Not set |
DFID | DFID | 09/10/2019 | DFID Purchased Relief Supplies | West and Southern Africa | PALLADIUM | 300852-101 | £104,865.95 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 300504-101 | £430,027.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £533,501.00 | Not set |
DFID | DFID | 21/10/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £598,548.00 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £170,884.80 | Not set |
DFID | DFID | 09/10/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £8,904.00 | Not set |
DFID | DFID | 09/10/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £581.18 | Not set |
DFID | DFID | 14/10/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £9,183.24 | Not set |
DFID | DFID | 03/10/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £4,452.00 | Not set |
DFID | DFID | 11/10/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-159 | £1,817.70 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | Economic Development Division | ITAD LTD | 203444-110 | £31,202.98 | Not set |
DFID | DFID | 17/10/2019 | Research and development costs - supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 204427-102 | £444,024.44 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £258,400.22 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 205121-101 | £124,328.53 | Not set |
DFID | DFID | 24/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE INSTITUTE OF DEVELOPMENT STUDIE | 300211-101 | £431,137.00 | Not set |
DFID | DFID | 29/10/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | INTER AMERICAN DEVELOPMENT BANK | 205047-102 | £4,000,000.00 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | Policy Division | IWPR | 300055-115 | £60,593.93 | Not set |
DFID | DFID | 08/10/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-105 | £353,258.00 | Not set |
DFID | DFID | 14/10/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-106 | £77,485.00 | Not set |
DFID | DFID | 08/10/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL RESCUE COMMITTEE UK | 204603-116 | £117,753.00 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 202596-112 | £330,000.00 | Not set |
DFID | DFID | 21/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 203385-102 | £650,000.00 | Not set |
DFID | DFID | 10/10/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 203808-106 | £410,000.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 203996-103 | £585,705.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204672-101 | £2,000,000.00 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204672-105 | £500,000.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | IBRD HSBC T | 204788-109 | £66,000.00 | Not set |
DFID | DFID | 16/10/2019 | Aid Programme - Voluntary contributions | Policy Division | IBRD HSBC T | 300074-101 | £56,000,000.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 300239-101 | £30,000,000.00 | Not set |
DFID | DFID | 01/10/2019 | Aid Programme - Voluntary contributions | Economic Development Division | IBRD HSBC T | 300578-101 | £250,000.00 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 300627-101 | £687,500.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 204984-106 | £52,658.85 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £60,411.73 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IOD PARC | 300003-102 | £52,658.85 | Not set |
DFID | DFID | 23/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203185-102 | £1,500,000.00 | Not set |
DFID | DFID | 14/10/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 203872-102 | £1,300,000.00 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204033-107 | £294,360.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 205101-109 | £1,470,550.00 | Not set |
DFID | DFID | 11/10/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 300212-102 | £500,000.00 | Not set |
DFID | DFID | 25/10/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £66,339.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 202762-106 | £270,586.00 | Not set |
DFID | DFID | 25/10/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 204672-108 | £755,000.00 | Not set |
DFID | DFID | 18/10/2019 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 205226-102 | £680,851.67 | Not set |
DFID | DFID | 18/10/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 205226-105 | £25,488.12 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300593-101 | £770,225.00 | Not set |
DFID | DFID | 30/10/2019 | Training Providers/Facilitation Services | East and Central Africa | INSIGHTS LEARNING & DEVELOPMENT LTD | 101634-101 | £5,856.50 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 111073-101 | £51,998,150.00 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Core contributions | Policy Division | IBRD-IFFIm | 201185-101 | £7,510,625.00 | Not set |
DFID | DFID | 01/10/2019 | Training - Course Fees | East and Central Africa | KPMG | 101612-101 | £814.80 | Not set |
DFID | DFID | 02/10/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 100049-134 | £606.00 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100124-101 | £583.00 | Not set |
DFID | DFID | 30/10/2019 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-104 | £569.60 | Not set |
DFID | DFID | 31/10/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 100275-101 | £683.52 | Not set |
DFID | DFID | 30/10/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £683.52 | Not set |
DFID | DFID | 30/10/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-103 | £569.60 | Not set |
DFID | DFID | 17/10/2019 | Training - Course Fees | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £683.52 | Not set |
DFID | DFID | 16/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £683.52 | Not set |
DFID | DFID | 24/10/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-101 | £683.52 | Not set |
DFID | DFID | 30/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-114 | £569.60 | Not set |
DFID | DFID | 28/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £683.52 | Not set |
DFID | DFID | 28/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £683.52 | Not set |
DFID | DFID | 02/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £569.60 | Not set |
DFID | DFID | 10/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £515.14 | Not set |
DFID | DFID | 10/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £683.52 | Not set |
DFID | DFID | 14/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £683.52 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-110 | £683.52 | Not set |
DFID | DFID | 25/10/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101630-101 | £550.00 | Not set |
DFID | DFID | 09/10/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £569.60 | Not set |
DFID | DFID | 10/10/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £515.14 | Not set |
DFID | DFID | 29/10/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £569.60 | Not set |
DFID | DFID | 28/10/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202432-101 | £569.60 | Not set |
DFID | DFID | 25/10/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204055-101 | £655.00 | Not set |
DFID | DFID | 28/10/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 204815-102 | £683.52 | Not set |
DFID | DFID | 22/10/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204844-101 | £515.14 | Not set |
DFID | DFID | 03/10/2019 | Hostile Environment Training | Policy Division | KELLOGG BROWN & ROOT LIMITED | 204963-106 | £569.60 | Not set |
DFID | DFID | 31/10/2019 | Hostile Environment Training | PRH Cabinet | KELLOGG BROWN & ROOT LIMITED | 205044-101 | £683.52 | Not set |
DFID | DFID | 11/10/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 205279-102 | £515.14 | Not set |
DFID | DFID | 09/10/2019 | Hostile Environment Training | International Relations Division | KELLOGG BROWN & ROOT LIMITED | 300628-101 | £683.52 | Not set |
DFID | DFID | 02/10/2019 | Hostile Environment Training | International Relations Division | KELLOGG BROWN & ROOT LIMITED | 300628-101 | £683.52 | Not set |
DFID | DFID | 30/10/2019 | Research and development costs - supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 203089-103 | £456,892.85 | Not set |
DFID | DFID | 08/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 205043-110 | £48,300.00 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 205043-110 | £40,250.00 | Not set |
DFID | DFID | 16/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 114396-104 | £82,357.57 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300654-101 | £58,391.33 | Not set |
DFID | DFID | 16/10/2019 | Computer Software Licenses | Business Solutions Division Level | LEGAL ESCROW ARBITRATION SERVICES | 200002-107 | £540.00 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202493-103 | £1,451,890.40 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £100,000.00 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £24,756.85 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £375,784.46 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203363-103 | £280,932.44 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £63,780.52 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-106 | £35,613.32 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £632,424.41 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 204023-104 | £1,175,763.95 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204641-103 | £589,217.18 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £138,450.47 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £427,109.45 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-110 | £23,539.56 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £188,403.74 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £47,968.04 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £648,120.12 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-102 | £328,027.35 | Not set |
DFID | DFID | 25/10/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | MOTT MACDONALD LTD | 300449-103 | £13,562.59 | Not set |
DFID | DFID | 31/10/2019 | Computer software maintenance | Business Solutions Division Level | MICRO FOCUS LTD | 200002-115 | £26,277.05 | Computer software maintenance |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MET OFFICE | 203185-105 | £669,468.00 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £564,380.00 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £175,245.00 | Not set |
DFID | DFID | 18/10/2019 | Project delivery costs – supplier services | West and Southern Africa | MALARIA CONSORTIUM | 202979-103 | £196,371.00 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £57,209.88 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-104 | £64,549.03 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-105 | £134,220.13 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-105 | £64,034.15 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | MERCY CORPS EUROPE | 204565-115 | £6,500,000.00 | Not set |
DFID | DFID | 21/10/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | MERCY CORPS EUROPE | 300030-101 | £1,857,374.00 | Not set |
DFID | DFID | 04/10/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-101 | £3,511,705.00 | Not set |
DFID | DFID | 02/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | MERCY CORPS EUROPE | 300557-103 | £161,886.00 | Not set |
DFID | DFID | 23/10/2019 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £18,371.09 | Not set |
DFID | DFID | 22/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | MAPACTION | 205176-116 | £26,857.16 | Not set |
DFID | DFID | 14/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 300589-103 | £66,869.09 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £117,762.00 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-124 | £140,110.00 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £560,442.00 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 204019-127 | £471,050.00 | Not set |
DFID | DFID | 01/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | OXFAM INSTITUTIONAL INCOME ACCOUNT | 300067-106 | £550,351.00 | Not set |
DFID | DFID | 14/10/2019 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204990-136 | £1,000,178.95 | FCO shared service charges |
DFID | DFID | 14/10/2019 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204994-145 | £14,533,602.74 | FCO shared service charges |
DFID | DFID | 14/10/2019 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300336-101 | £1,050,226.67 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 114293-106 | £91,023.50 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202547-104 | £3,239.50 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202641-101 | £13,765.19 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 203029-104 | £372,825.00 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £159,769.83 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £55,134.81 | Not set |
DFID | DFID | 21/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £69,100.00 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204290-105 | £10,560.00 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £295,262.63 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £106,484.08 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £180,547.50 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204330-103 | £467,994.21 | Not set |
DFID | DFID | 04/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 204338-108 | £146,321.42 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204497-103 | £802,609.00 | Not set |
DFID | DFID | 25/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204607-101 | £32,993.52 | Not set |
DFID | DFID | 02/10/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £114,083.00 | Not set |
DFID | DFID | 02/10/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £100,000.43 | Not set |
DFID | DFID | 03/10/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 205053-114 | £20,000.00 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £351,885.45 | Not set |
DFID | DFID | 25/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £219,602.16 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £53,733.24 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205204-103 | £119,179.63 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205204-103 | £229,249.76 | Not set |
DFID | DFID | 30/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205241-108 | £15,810.22 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | OXFORD POLICY MANAGEMENT | 300050-105 | £81,876.57 | Not set |
DFID | DFID | 04/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £54,906.28 | Not set |
DFID | DFID | 04/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £81,276.27 | Not set |
DFID | DFID | 04/10/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £14,684.00 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | OXFORD POLICY MANAGEMENT | 300339-108 | £236,455.61 | Not set |
DFID | DFID | 28/10/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 300363-101 | £149,712.97 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300796-101 | £118,187.37 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300796-102 | £48,291.26 | Not set |
DFID | DFID | 16/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £753,081.97 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £567,747.20 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £66,389.74 | Not set |
DFID | DFID | 24/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £53,356.07 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £74,643.15 | Not set |
DFID | DFID | 11/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £78,238.80 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £11,486.40 | Not set |
DFID | DFID | 15/10/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £18,360.00 | Not set |
DFID | DFID | 01/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £37,379.50 | Not set |
DFID | DFID | 02/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £303,072.00 | Not set |
DFID | DFID | 29/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £454,929.00 | Not set |
DFID | DFID | 02/10/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £414,302.00 | Not set |
DFID | DFID | 31/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £11,601.00 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £449,090.00 | Not set |
DFID | DFID | 16/10/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £7,482.77 | Not set |
DFID | DFID | 15/10/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £882.50 | Not set |
DFID | DFID | 09/10/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £20,936.58 | Not set |
DFID | DFID | 09/10/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £2,985.35 | Not set |
DFID | DFID | 07/10/2019 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 201705-101 | £4,043.52 | Not set |
DFID | DFID | 11/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-111 | £65,573.86 | Not set |
DFID | DFID | 11/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-111 | £232,015.40 | Not set |
DFID | DFID | 11/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-108 | £63,818.74 | Not set |
DFID | DFID | 21/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 203981-108 | £317,008.00 | Not set |
DFID | DFID | 18/10/2019 | Research and development costs - supplier services | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 203752-104 | £372,900.47 | Not set |
DFID | DFID | 15/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK) | 300785-103 | £59,647.15 | Not set |
DFID | DFID | 23/10/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Social Development Direct Ltd | 300868-101 | £34,200.00 | Not set |
DFID | DFID | 07/10/2019 | Project delivery costs – supplier services | Business Solutions Division Level | SITEIMPROVE LTD | 200001-101 | £4,820.32 | Not set |
DFID | DFID | 07/10/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | SAVE THE CHILDREN UK | 300516-101 | £3,100,000.00 | Not set |
DFID | DFID | 10/10/2019 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £68,100.00 | Legal costs |
DFID | DFID | 10/10/2019 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £68,100.00 | Legal costs |
DFID | DFID | 29/10/2019 | Computer software maintenance | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-145 | £201,196.80 | Computer software maintenance |
DFID | DFID | 16/10/2019 | Data Network - land lines | Business Solutions Division Level | TRUSTMARQUE SOLUTIONS LTD | 200002-191 | £89,942.25 | Data Network - land lines |
DFID | DFID | 03/10/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 204045-102 | £1,391,376.00 | Not set |
DFID | DFID | 23/10/2019 | Professional member subscriptions | Research and Evidence Division | THE ROYAL STATISTICAL SOCIETY | 202331-103 | £2,117.14 | Not set |
DFID | DFID | 23/10/2019 | Professional member subscriptions | Research and Evidence Division | THE ROYAL STATISTICAL SOCIETY | 202331-103 | £698.86 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE MENTOR INITIATIVE | 300535-104 | £694,308.94 | Not set |
DFID | DFID | 02/10/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University Of Durham | 201884-112 | £31,968.39 | Not set |
DFID | DFID | 23/10/2019 | Aid Programme - Core contributions | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203824-102 | £1,350,000.00 | Not set |
DFID | DFID | 22/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203180-104 | £160,000.00 | Not set |
DFID | DFID | 28/10/2019 | Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-101 | £1,399,998.00 | Not set |
DFID | DFID | 28/10/2019 | Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-103 | £1,000,000.00 | Not set |
DFID | DFID | 28/10/2019 | Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-104 | £3,600,002.00 | Not set |
DFID | DFID | 28/10/2019 | Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203491-105 | £1,500,000.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 204607-104 | £566,552.00 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 204794-107 | £46,544.00 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 204794-107 | £28,290.00 | Not set |
DFID | DFID | 15/10/2019 | Aid Programme - Voluntary contributions | Economic Development Division | UNDP GBP Contributions | 300377-101 | £400,000.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Core contributions | International Relations Division | UNDP GBP Contributions | 300396-101 | £27,500,000.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Joint programme contribution | East and Central Africa | UNDP GBP Contributions | 300878-101 | £1,900,000.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Core contributions | International Relations Division | UN WOMEN | 300396-104 | £6,250,000.00 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204019-118 | £945,000.00 | Not set |
DFID | DFID | 16/10/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | United Nation’s Children Fund (UNICEF) | 300339-105 | £2,400,000.00 | Not set |
DFID | DFID | 02/10/2019 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300432-101 | £7,316,968.00 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 301018-101 | £250,000.00 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-101 | £79,531.47 | Not set |
DFID | DFID | 17/10/2019 | Project delivery costs – supplier services | Policy Division | VOLUNTARY SERVICE OVERSEAS | 204894-101 | £3,068,925.60 | Not set |
DFID | DFID | 14/10/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £26,443.31 | Telephone Usage & services |
DFID | DFID | 14/10/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £18,733.60 | Not set |
DFID | DFID | 25/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,919.24 | Not set |
DFID | DFID | 25/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £1,873.04 | Not set |
DFID | DFID | 25/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,919.24 | Not set |
DFID | DFID | 22/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £1,873.04 | Not set |
DFID | DFID | 22/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £1,873.04 | Not set |
DFID | DFID | 23/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £1,873.04 | Not set |
DFID | DFID | 23/10/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,919.24 | Not set |
DFID | DFID | 03/10/2019 | Aid Programme - Accountable Grant Payments | Policy Division | WILTON PARK | 203166-108 | £45,000.00 | Not set |
DFID | DFID | 17/10/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | World Vision | 204640-112 | £5,599,110.00 | Not set |
DFID | DFID | 04/10/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Westminster Foundation for Democracy | 203454-106 | £545,305.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Westminster Foundation for Democracy | 300496-101 | £959,367.00 | Not set |
DFID | DFID | 30/10/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Westminster Foundation for Democracy | 300496-102 | £65,000.00 | Not set |
DFID | DFID | 14/10/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Graham Carr | 300216-105 | £5,613.45 | Not set |
DFID | DFID | 30/10/2019 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £1,209.57 | Not set |
DFID | DFID | 28/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £1,892.15 | Not set |
DFID | DFID | 22/10/2019 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £797.69 | Not set |
DFID | DFID | 22/10/2019 | Hotels - Accommodation only | Research and Evidence Division | Radisson Hotel | 300785-102 | £634.59 | Not set |
DFID | DFID | 07/10/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £936.74 | Not set |
DFID | DFID | 07/10/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £904.30 | Not set |
DFID | DFID | 07/10/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,003.24 | Not set |
DFID | DFID | 22/10/2019 | Staff Travel - Air Fares | East and Central Africa | WFP Somalia | 101630-101 | £4,707.64 | Not set |
DFID | DFID | 25/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Fairview Hotel | 200001-101 | £1,352.16 | Not set |
DFID | DFID | 25/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Fairview Hotel | 200001-101 | £1,352.16 | Not set |
DFID | DFID | 25/10/2019 | Hotels - Accommodation only | Business Solutions Division Level | Fairview Hotel | 200001-101 | £1,352.16 | Not set |
DFID | DFID | 25/10/2019 | Hotels - Accommodation only | International Relations Division | Fairview Hotel | 300628-101 | £811.30 | Not set |
DFID | DFID | 14/10/2019 | Project delivery costs – supplier services | West and Southern Africa | Khulisa Management Services | 205185-103 | £21,642.00 | Not set |
DFID | DFID | 15/10/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £538.46 | Not set |
DFID | DFID | 15/10/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,313.84 | Not set |
DFID | DFID | 07/10/2019 | Further Education costs | East and Central Africa | UNIVERSITY OF LONDON | 101634-101 | £2,857.00 | Not set |
DFID | DFID | 10/10/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Overseas Development Institute. | 202884-107 | £59,863.67 | Not set |
DFID | DFID | 31/10/2019 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 203529-106 | £638,159.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 204672-109 | £771,097.00 | Not set |
DFID | DFID | 29/10/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Geneva Centre for the Democratic Control of Armed Forces | 300611-102 | £64,896.31 | Not set |
DFID | DFID | 09/10/2019 | Project delivery costs – supplier services | Human Resources | Tinies UK Ltd | 100269-152 | £795.50 | Not set |
DFID | DFID | 09/10/2019 | Project delivery costs – supplier services | Human Resources | Tinies UK Ltd | 100269-153 | £904.00 | Not set |
DFID | DFID | 22/10/2019 | Training Providers/Facilitation Services | PRH Cabinet | KAPLAN FINANCIAL LTD | 205044-101 | £1,248.10 | Not set |
DFID | DFID | 21/10/2019 | Training - Course Fees | PRH Cabinet | KAPLAN FINANCIAL LTD | 205044-101 | £786.00 | Not set |
DFID | DFID | 31/10/2019 | Training - Course Fees | West and Southern Africa | KAPLAN FINANCIAL LTD | 300782-101 | £571.67 | Not set |
DFID | DFID | 14/10/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | UN OCHA | 300339-102 | £6,000,000.00 | Not set |
DFID | DFID | 28/10/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300511-101 | £9,000,000.00 | Not set |
DFID | DFID | 29/10/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300528-101 | £17,000,000.00 | Not set |
DFID | DFID | 09/10/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-108 | £322,960.00 | Not set |
DFID | DFID | 31/10/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £1,950,782.59 | Not set |
DFID | DFID | 15/10/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £3,000,000.00 | Not set |