Transparency data
Department for International Development: spending over £500, November 2019
Updated 6 January 2020
Download CSV 194 KB
| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 100011-110 | £898.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-133 | £825.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-134 | £550.80 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 100049-141 | £555.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,749.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £907.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £611.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100084-101 | £1,859.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £578.52 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 100098-101 | £640.14 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £1,076.24 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | International Relations Division | Corporate Travel Provider | 100111-101 | £1,076.24 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £590.78 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Internal Audit | Corporate Travel Provider | 100121-101 | £924.50 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £540.54 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £623.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100124-101 | £789.82 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 100146-101 | £609.60 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 100152-114 | £724.50 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 100025-105 | £555.91 | Not set |
| DFID | DFID | 01/11/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £6,148.20 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,271.20 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,365.10 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,274.70 | Not set |
| DFID | DFID | 01/11/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-102 | £4,008.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £3,479.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £651.94 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £532.70 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,775.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-102 | £1,274.70 | Not set |
| DFID | DFID | 20/11/2019 | Other travel costs | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £554.25 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £583.84 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-104 | £1,398.00 | Not set |
| DFID | DFID | 01/11/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-104 | £6,760.82 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £2,533.69 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £838.24 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £524.97 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Communications Division | Corporate Travel Provider | 100197-101 | £833.72 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Communications Division | Corporate Travel Provider | 100197-101 | £827.96 | Not set |
| DFID | DFID | 01/11/2019 | Staff Travel - Air Fares | Top Management Group | Corporate Travel Provider | 100232-106 | £2,349.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £732.84 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £949.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £949.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £883.50 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Top Management Group | Corporate Travel Provider | 100232-107 | £732.84 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £575.21 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100275-101 | £2,192.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,368.20 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 100276-101 | £1,883.32 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,650.48 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £922.28 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £856.12 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,101.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £696.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £784.40 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,332.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,406.75 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £639.68 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,597.21 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,762.11 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £973.38 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,668.74 | Not set |
| DFID | DFID | 04/11/2019 | Other passenger transport | Asia, Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,806.57 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101603-101 | £1,077.68 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £752.84 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-101 | £780.20 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-103 | £547.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101610-103 | £620.22 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £1,581.27 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £527.09 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £527.09 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £1,581.27 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £527.09 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £1,581.27 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £527.09 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101611-101 | £747.40 | Not set |
| DFID | DFID | 04/11/2019 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £577.16 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £775.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101613-101 | £1,169.23 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101616-102 | £704.30 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 101619-101 | £609.60 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101620-101 | £733.30 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £1,402.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £618.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £668.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £668.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,192.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £762.33 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £618.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £668.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £745.53 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 101624-101 | £600.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £685.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-113 | £583.52 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-113 | £516.97 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,094.34 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-114 | £1,094.34 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £711.01 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101625-115 | £630.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £865.46 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £712.14 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £782.61 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £607.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-115 | £609.40 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £581.32 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101625-112 | £1,068.74 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 101629-101 | £792.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-102 | £702.52 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101633-101 | £503.86 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101633-101 | £1,179.10 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101634-101 | £857.46 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £744.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | East and Central Africa | Corporate Travel Provider | 101634-101 | £1,861.05 | Not set |
| DFID | DFID | 04/11/2019 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £2,184.29 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 101630-101 | £954.02 | Not set |
| DFID | DFID | 04/11/2019 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,606.67 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 101638-108 | £529.31 | Not set |
| DFID | DFID | 01/11/2019 | Other passenger transport | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £528.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200001-101 | £1,308.58 | Not set |
| DFID | DFID | 13/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £607.92 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,423.15 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,423.15 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200002-240 | £528.71 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200002-240 | £528.71 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £1,308.58 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £1,120.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £1,040.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £1,120.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £1,120.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-121 | £1,308.58 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £502.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Business Solutions Division Level | Corporate Travel Provider | 200005-159 | £502.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £570.72 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £648.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £992.32 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £508.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £724.70 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £570.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £506.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £507.21 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £613.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £909.32 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201705-101 | £728.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 201879-113 | £897.05 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 201932-101 | £771.40 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £805.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £588.02 | Not set |
| DFID | DFID | 01/11/2019 | Staff Travel - Air Fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £4,392.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202259-101 | £715.34 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £775.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202348-103 | £738.74 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202373-101 | £739.68 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,273.12 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £737.82 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £978.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,169.13 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £1,313.82 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-101 | £662.32 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202373-102 | £568.44 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-102 | £681.08 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-103 | £612.12 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 202392-104 | £754.31 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £556.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 202419-101 | £657.32 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 202419-101 | £549.48 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £968.93 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Economic Development Division | Corporate Travel Provider | 202432-101 | £616.25 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £676.84 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £736.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 202432-101 | £952.32 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 202402-107 | £947.24 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,188.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,954.24 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £821.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £759.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,192.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £529.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,152.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £544.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £634.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £930.50 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £727.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £529.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £714.81 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £1,195.32 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 202594-101 | £698.10 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 202493-106 | £798.00 | Not set |
| DFID | DFID | 05/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £648.77 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £673.22 | Not set |
| DFID | DFID | 13/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,418.46 | Not set |
| DFID | DFID | 04/11/2019 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £636.85 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £3,320.67 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £3,320.67 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £597.94 | Not set |
| DFID | DFID | 04/11/2019 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £597.94 | Not set |
| DFID | DFID | 04/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,134.18 | Not set |
| DFID | DFID | 04/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £4,755.41 | Not set |
| DFID | DFID | 04/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £4,156.39 | Not set |
| DFID | DFID | 04/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £8,565.64 | Not set |
| DFID | DFID | 04/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £4,250.82 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 203624-105 | £655.24 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £1,928.98 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Internal Audit | Corporate Travel Provider | 203914-101 | £1,658.98 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 203914-101 | £579.78 | Not set |
| DFID | DFID | 01/11/2019 | Other passenger transport | Internal Audit | Corporate Travel Provider | 203914-101 | £500.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Internal Audit | Corporate Travel Provider | 203914-101 | £579.78 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £668.50 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £650.05 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204055-101 | £967.13 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 204053-101 | £975.12 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 204375-106 | £749.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 204375-106 | £618.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Research and Evidence Division | Corporate Travel Provider | 204653-103 | £768.72 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Policy Division | Corporate Travel Provider | 204766-105 | £564.18 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Research and Evidence Division | Corporate Travel Provider | 204815-101 | £578.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £744.81 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Country Programmes Cabinet | Corporate Travel Provider | 204832-101 | £609.60 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £1,146.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £569.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £687.62 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204844-101 | £678.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204892-101 | £963.44 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 204892-101 | £674.52 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £1,142.64 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Non-Departmental Public Body | Corporate Travel Provider | 204873-102 | £842.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £1,754.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £1,385.52 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £965.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £933.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 204963-106 | £933.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204980-101 | £625.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £649.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 204981-101 | £951.70 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 205241-110 | £602.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £525.94 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £920.60 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £906.60 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 205279-102 | £1,572.12 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £1,154.13 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £796.60 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 300032-101 | £881.72 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £836.13 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 300033-101 | £550.22 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Policy Division | Corporate Travel Provider | 300074-103 | £1,254.44 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Middle East and North Africa Division | Corporate Travel Provider | 300078-101 | £1,146.00 | Not set |
| DFID | DFID | 04/11/2019 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,340.71 | Not set |
| DFID | DFID | 04/11/2019 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £1,116.12 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £560.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £517.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £532.50 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | BSD Service Centre | Corporate Travel Provider | 300328-101 | £545.00 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | BSD Service Centre | Corporate Travel Provider | 300328-101 | £526.92 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300427-106 | £543.12 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300427-106 | £514.80 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300427-106 | £586.70 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | East and Central Africa | Corporate Travel Provider | 300621-101 | £1,730.92 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | International Relations Division | Corporate Travel Provider | 300628-101 | £697.78 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | International Relations Division | Corporate Travel Provider | 300628-101 | £527.02 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-101 | £630.82 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-103 | £958.58 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Humanitarian, Security and Migration Division | Corporate Travel Provider | 300646-104 | £836.65 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Economic Development Division | Corporate Travel Provider | 300663-101 | £764.34 | Not set |
| DFID | DFID | 01/11/2019 | Other passenger transport | Economic Development Division | Corporate Travel Provider | 300663-101 | £607.20 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | CPO Business Performance Division | Corporate Travel Provider | 300776-101 | £636.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £1,146.42 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £602.94 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 300782-101 | £994.95 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £547.90 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £811.84 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300782-101 | £783.94 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300822-101 | £728.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300822-101 | £1,045.93 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300822-101 | £683.76 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300823-101 | £587.50 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Central Department Division | Corporate Travel Provider | 300823-101 | £547.50 | Not set |
| DFID | DFID | 04/11/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 300820-101 | £1,169.46 | Not set |
| DFID | DFID | 04/11/2019 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 300820-101 | £1,407.15 | Not set |
| DFID | DFID | 04/11/2019 | Vehicle Hire Charges | West and Southern Africa | Foreign & Commonwealth Office | 300820-101 | £572.59 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300905-101 | £692.52 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300905-101 | £899.50 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300905-101 | £687.32 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 300905-101 | £648.00 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | West and Southern Africa | Corporate Travel Provider | 300905-101 | £681.44 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | West and Southern Africa | Corporate Travel Provider | 300905-101 | £692.52 | Not set |
| DFID | DFID | 01/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Corporate Travel Provider | 301009-101 | £1,090.10 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Dastak Charitable Trust | 204619-114 | £74,234.00 | Not set |
| DFID | DFID | 11/11/2019 | Conferences, Seminars & Meeting/Event Resource | Economic Development Division | Thomas Telford Limited | 204250-117 | £1,239.66 | Not set |
| DFID | DFID | 07/11/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Graham Carr | 300216-105 | £5,500.23 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | East and Central Africa | Platform Y Ltd | 203631-105 | £15,633.12 | Not set |
| DFID | DFID | 11/11/2019 | Air fares | East and Central Africa | SEVEN FOUR EIGHT AIR SERVICES (K) LIMITED | 101630-101 | £3,447.95 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | African Parks | 300113-107 | £135,950.42 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | M. de Zeeuw | 203986-105 | £6,037.61 | Not set |
| DFID | DFID | 13/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | World Economic Forum | 300705-101 | £148,774.00 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | West and Southern Africa | C.Matsinhe Consultor,E.I | 205074-104 | £6,907.35 | Not set |
| DFID | DFID | 14/11/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 205068-102 | £1,436,759.83 | Not set |
| DFID | DFID | 19/11/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 205068-103 | £287,176.70 | Not set |
| DFID | DFID | 19/11/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-101 | £113,395.30 | Not set |
| DFID | DFID | 20/11/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-105 | £84,879.05 | Not set |
| DFID | DFID | 19/11/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-105 | £303,797.55 | Not set |
| DFID | DFID | 19/11/2019 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-105 | £111,506.28 | Not set |
| DFID | DFID | 05/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | VisionFund International | 203809-118 | £115,200.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Allan Partington | 203986-105 | £15,673.70 | Not set |
| DFID | DFID | 01/11/2019 | Carbon Offset travel contribution | Group Operations | EDF Energy Customers Ltd | 100106-101 | £55,723.38 | Carbon Offset travel contribution |
| DFID | DFID | 07/11/2019 | Office Equipment - Purchases | Group Operations | SEAREACH | 203717-101 | £1,410.00 | Not set |
| DFID | DFID | 18/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Earthworm Foundation | 204252-135 | £63,329.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Lake Basin Innovation and Investment Week | 300557-102 | £14,800.00 | Not set |
| DFID | DFID | 15/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Shree Airlines Pvt.Ltd. | 101621-101 | £1,874.03 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance | 300237-101 | £3,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance | 300237-102 | £15,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance | 300237-103 | £1,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance | 300237-104 | £1,000,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £339,131.77 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £284,679.96 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £235,622.34 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204375-103 | £20,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-105 | £18,953.03 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £264,793.06 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204659-104 | £493,510.31 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-110 | £658,610.60 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £74,344.08 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £200,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Adam Smith International Ltd | 202328-102 | £409,512.73 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 201874-105 | £668,993.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | ACTION AGAINST HUNGER UK | 300432-107 | £781,358.00 | Not set |
| DFID | DFID | 01/11/2019 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £53,348.63 | Computer software maintenance |
| DFID | DFID | 04/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH COUNCIL (UK) | 300502-102 | £1,033,999.76 | Not set |
| DFID | DFID | 14/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300648-106 | £13,916.38 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300055-110 | £294,712.74 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-107 | £200,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-108 | £249,895.00 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Refugee Relief Payments | Asia, Caribbean and Overseas Territories | BRITISH RED CROSS | 205268-112 | £1,000,000.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300828-102 | £940,000.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300828-102 | £330,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300828-106 | £550,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | BRITISH RED CROSS | 300395-102 | £2,700,000.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | BRITISH RED CROSS | 300395-103 | £300,000.00 | Not set |
| DFID | DFID | 13/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 300506-103 | £56,289.00 | Not set |
| DFID | DFID | 11/11/2019 | Training - Course Fees | Internal Audit | BIRKBECK UNIVERSITY | 203914-101 | £4,175.00 | Not set |
| DFID | DFID | 29/11/2019 | Hostile Environment Training | East and Central Africa | KBR | 101625-111 | £515.14 | Not set |
| DFID | DFID | 29/11/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KBR | 202410-109 | £683.52 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-103 | £216,308.00 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BRITISH COUNCIL. | 203488-105 | £694,672.77 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-102 | £31,971.23 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203816-103 | £400,700.50 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | West and Southern Africa | BRITISH COUNCIL. | 203851-102 | £41,177.11 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 204657-102 | £373,955.80 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | West and Southern Africa | CHRISTIAN AID | 205269-101 | £425,463.72 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 300254-103 | £84,645.90 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CHRISTIAN AID | 300254-103 | £65,656.01 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £70,749.00 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £57,208.69 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £134,587.07 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £135,527.00 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE (UK) | 300113-104 | £2,005,163.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE (UK) | 300373-102 | £183,588.00 | Not set |
| DFID | DFID | 19/11/2019 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-138 | £20,043.35 | Not set |
| DFID | DFID | 28/11/2019 | Hardware -monitors | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-141 | £23,076.61 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 300075-106 | £543,499.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | Care International UK | 204437-104 | £75,966.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | Care International UK | 300559-112 | £47,663.89 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Care International UK | 300847-102 | £38,993.07 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £110,264.58 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 202197-101 | £43,493.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £134,374.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 205285-101 | £4,500.00 | Not set |
| DFID | DFID | 04/11/2019 | Training - Course Fees | Finance and Corporate Performance Division | CABINET OFFICE | 202437-101 | £5,100.00 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | East and Central Africa | CABINET OFFICE | 300365-101 | £16,786.83 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CLEEN FOUNDATION | 300506-105 | £28,521.94 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £64,097.56 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CONCERN WORLDWIDE.. | 203264-102 | £853,130.74 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £475,709.85 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300028-101 | £55,173.81 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300028-101 | £32,875.94 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300043-102 | £4,671.74 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300043-102 | £537,995.48 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £32,432.00 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-102 | £217,387.00 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-102 | £153,449.69 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £120,590.00 | Not set |
| DFID | DFID | 13/11/2019 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £1,334.42 | Not set |
| DFID | DFID | 05/11/2019 | Courier & Bag Services | Business Solutions Division Level | FCO SERVICES | 200001-101 | £1,176.96 | Not set |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-168 | £14,240.00 | Not set |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | FCO RECOVERIES UNIT | 200002-185 | £32,760.00 | Telephone Usage & services |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | FCO RECOVERIES UNIT | 203329-103 | £76,440.00 | Telephone Usage & services |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | FCO RECOVERIES UNIT | 203329-107 | £70,560.00 | Telephone Usage & services |
| DFID | DFID | 06/11/2019 | Other ICT | Business Solutions Division Level | GARTNERGROUP UK LTD | 200001-101 | £76,200.00 | Other Information and Communications technology costs |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 101621-101 | £9,000.00 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £5,149.07 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £2,458.75 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £603,687.62 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-129 | £58,637.96 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £72,306.68 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £234,404.40 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £154,248.68 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £120,099.94 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £80,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £93,284.83 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £20,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £3,294.54 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202900-108 | £4,392.70 | Not set |
| DFID | DFID | 12/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £144,856.66 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204019-107 | £20,813.76 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204019-107 | £2,690.29 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204019-107 | £8,943.48 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-101 | £11,768.61 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-113 | £19,625.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-113 | £83,757.80 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £457,711.10 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £226,498.16 | Not set |
| DFID | DFID | 12/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £22,166.86 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204603-101 | £2,336.18 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £77,430.99 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £60,031.36 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £90,063.03 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £134,962.94 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £93,091.73 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 300003-106 | £7,394.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-110 | £39,320.87 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM | 205268-111 | £1,538.96 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-101 | £318,675.34 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-103 | £55,721.52 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-104 | £2,303.91 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-105 | £10,403.65 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-110 | £11,045.34 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-114 | £746.36 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-114 | £7,830.10 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 205176-116 | £78,910.00 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205122-101 | £15,648.17 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300506-101 | £57,991.36 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300461-105 | £107,090.16 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300432-105 | £8,907.04 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £88,720.17 | Not set |
| DFID | DFID | 11/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £15,000.00 | Not set |
| DFID | DFID | 15/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | PALLADIUM | 300852-101 | £4,252.34 | Not set |
| DFID | DFID | 15/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | PALLADIUM | 300852-101 | £228,338.29 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300852-101 | £50,572.21 | Not set |
| DFID | DFID | 29/11/2019 | DFID Purchased Relief Supplies | West and Southern Africa | PALLADIUM | 300852-101 | £4,144.32 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300828-103 | £61,154.10 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-104 | £9,844.01 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | PALLADIUM | 300646-102 | £1,892.18 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | GOAL | 204019-128 | £1,744,777.00 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | THE HALO TRUST | 300544-101 | £4,020,812.00 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £137,711.29 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £489,745.66 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-135 | £274,470.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-135 | £274,470.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-139 | £500.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-139 | £500.00 | Not set |
| DFID | DFID | 13/11/2019 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £2,362.50 | Not set |
| DFID | DFID | 11/11/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-163 | £810.47 | Not set |
| DFID | DFID | 11/11/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-163 | £7,930.98 | Not set |
| DFID | DFID | 19/11/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-163 | £9,600.66 | Not set |
| DFID | DFID | 20/11/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £9,900.00 | Not set |
| DFID | DFID | 15/11/2019 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £8,580.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Core contributions | West and Southern Africa | HOME OFFICE | 300506-102 | £300,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | East and Central Africa | ITAD LTD | 203927-104 | £31,038.37 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | THE INSTITUTE OF DEVELOPMENT STUDIE | 300616-109 | £60,968.20 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £214,053.00 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | International Centre for Diarrhoeal Disease Research, Bangladesh | 300384-101 | £1,500,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Research and development costs - supplier services | Research and Evidence Division | INASP | 204584-163 | £12,515.00 | Not set |
| DFID | DFID | 14/11/2019 | Research and development costs - supplier services | Research and Evidence Division | THE UNIVERSITY OF MANCHESTER | 201010-105 | £220,511.97 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE UK | 203771-105 | £96,389.40 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 300341-115 | £872,242.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 300341-115 | £137,081.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INSTITUTE OF DEVELOPMENT STUDIES | 300552-101 | £206,910.88 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 300637-101 | £1,000,000.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 300494-101 | £125,400.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 300486-101 | £4,000,000.00 | Not set |
| DFID | DFID | 14/11/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 300751-101 | £35,000,000.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | IBRD HSBC T | 300649-102 | £1,250,000.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 300294-101 | £873,285.00 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205260-101 | £1,250,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205222-113 | £1,500,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205181-113 | £250,000.00 | Not set |
| DFID | DFID | 18/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | IBRD HSBC T | 205201-107 | £29,000,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 205222-103 | £1,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD HSBC T | 204672-101 | £1,264,407.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 202549-112 | £1,000,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD HSBC T | 203212-103 | £900,000.00 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £76,728.24 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 300236-101 | £23,000,000.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Trust Funds contributions | Policy Division | IBRD (HSBC) C/O THE WORLD BANK | 204691-104 | £1,250,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | IBRD (HSBC) C/O THE WORLD BANK | 204694-102 | £1,000,000.00 | Not set |
| DFID | DFID | 14/11/2019 | Aid Programme - Trust Funds contributions | Research and Evidence Division | IBRD (HSBC) C/O THE WORLD BANK | 204931-102 | £1,121,657.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203864-101 | £3,000,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 204290-106 | £750,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 203029-106 | £500,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £1,676,810.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £1,564,554.00 | Not set |
| DFID | DFID | 14/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | INTERNATIONAL MEDICAL CORPS (UK) | 300537-102 | £545,798.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 300689-101 | £44,795.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 300689-102 | £122,444.00 | Not set |
| DFID | DFID | 25/11/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 300578-105 | £683.52 | Not set |
| DFID | DFID | 27/11/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 205279-102 | £683.52 | Not set |
| DFID | DFID | 21/11/2019 | Hostile Environment Training | Humanitarian, Security and Migration Division | KELLOGG BROWN & ROOT LIMITED | 205280-102 | £655.00 | Not set |
| DFID | DFID | 18/11/2019 | Hostile Environment Training | Middle East and North Africa Division | KELLOGG BROWN & ROOT LIMITED | 204981-101 | £515.14 | Not set |
| DFID | DFID | 18/11/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 204892-101 | £569.60 | Not set |
| DFID | DFID | 25/11/2019 | Hostile Environment Training | International Relations Division | KELLOGG BROWN & ROOT LIMITED | 201723-102 | £683.52 | Not set |
| DFID | DFID | 12/11/2019 | Hostile Environment Training | Economic Development Division | KELLOGG BROWN & ROOT LIMITED | 202259-101 | £683.52 | Not set |
| DFID | DFID | 04/11/2019 | Hostile Environment Training | Research and Evidence Division | KELLOGG BROWN & ROOT LIMITED | 202392-104 | £569.60 | Not set |
| DFID | DFID | 01/11/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 101624-101 | £683.52 | Not set |
| DFID | DFID | 01/11/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101625-115 | £569.60 | Not set |
| DFID | DFID | 08/11/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101610-101 | £515.14 | Not set |
| DFID | DFID | 12/11/2019 | Hostile Environment Training | West and Southern Africa | KELLOGG BROWN & ROOT LIMITED | 101622-106 | £12,352.80 | Not set |
| DFID | DFID | 04/11/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £655.00 | Not set |
| DFID | DFID | 05/11/2019 | Hostile Environment Training | East and Central Africa | KELLOGG BROWN & ROOT LIMITED | 101612-101 | £569.60 | Not set |
| DFID | DFID | 12/11/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100084-101 | £583.00 | Not set |
| DFID | DFID | 01/11/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100084-101 | £683.52 | Not set |
| DFID | DFID | 14/11/2019 | Hostile Environment Training | Asia, Caribbean and Overseas Territories | KELLOGG BROWN & ROOT LIMITED | 100025-105 | £515.14 | Not set |
| DFID | DFID | 27/11/2019 | Hostile Environment Training | Top Management Group | KELLOGG BROWN & ROOT LIMITED | 100232-104 | £683.52 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 202549-104 | £266,130.66 | Not set |
| DFID | DFID | 06/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 300342-104 | £160,317.93 | Not set |
| DFID | DFID | 15/11/2019 | Research and development costs - supplier services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 300342-101 | £613,628.24 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 300347-101 | £5,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-102 | £448,592.99 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-102 | £498,450.96 | Not set |
| DFID | DFID | 11/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 300449-105 | £295,109.60 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205195-103 | £49,864.01 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-102 | £693,126.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 205234-108 | £58,093.58 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-102 | £117,419.71 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-108 | £384,361.94 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205138-110 | £35,873.52 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 205037-101 | £238,086.11 | Not set |
| DFID | DFID | 11/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204641-103 | £589,217.18 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-104 | £86,762.59 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 203871-106 | £41,213.08 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | East and Central Africa | MOTT MACDONALD LTD | 204288-103 | £160,094.01 | Not set |
| DFID | DFID | 13/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | MOTT MACDONALD LTD | 202697-109 | £244,817.60 | Not set |
| DFID | DFID | 13/11/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 203154-103 | £175,000.00 | Not set |
| DFID | DFID | 13/11/2019 | Project delivery costs – supplier services | West and Southern Africa | MOTT MACDONALD LTD | 202942-102 | £222,623.48 | Not set |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-107 | £18,120.85 | Not set |
| DFID | DFID | 28/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-107 | £18,319.98 | Not set |
| DFID | DFID | 28/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £11,762.82 | Not set |
| DFID | DFID | 27/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £3,493.06 | Not set |
| DFID | DFID | 25/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £2,101.98 | Not set |
| DFID | DFID | 25/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £1,492.86 | Not set |
| DFID | DFID | 27/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £16,633.31 | Not set |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £14,531.52 | Not set |
| DFID | DFID | 25/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £3,079.34 | Not set |
| DFID | DFID | 28/11/2019 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £5,041.20 | Not set |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £6,227.79 | Not set |
| DFID | DFID | 25/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £40,850.88 | Telephone Usage & services |
| DFID | DFID | 28/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE LIMITED | 200002-168 | £1,117.72 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Supplier Name withheld | 300544-101 | £3,794,142.29 | Not set |
| DFID | DFID | 18/11/2019 | Medical/Health Services | East and Central Africa | MARSH PRIVATE CLIENT SERVICES | 101612-101 | £3,080.00 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | East and Central Africa | MERCY CORPS EUROPE | 204012-105 | £179,341.06 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | MAPACTION | 202878-104 | £51,013.19 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 205204-101 | £289,328.54 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | Policy Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203572-101 | £978,255.50 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | Policy Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300705-105 | £2,962.46 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 300781-104 | £63,000.00 | Not set |
| DFID | DFID | 18/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | OXFORD POLICY MANAGEMENT | 300544-102 | £134,844.90 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 300363-101 | £156,490.32 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 300369-102 | £243,506.21 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £157,204.25 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Policy Division | OXFORD POLICY MANAGEMENT | 203572-102 | £58,880.32 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203569-103 | £116,699.17 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203638-104 | £143,047.33 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £37,940.00 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £25,470.00 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203339-105 | £36,318.06 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202977-103 | £139,044.00 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £57,515.63 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 203161-102 | £10,608.75 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £170,875.19 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203051-103 | £277,129.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 200221-107 | £7,062.50 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £8,129.58 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £9,920.25 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £6,807.44 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205234-109 | £8,507.23 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205241-108 | £59,417.67 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205241-108 | £65,574.01 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £240,686.27 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 205126-101 | £5,882.22 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 205065-107 | £48,776.25 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 300238-102 | £36,469.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £129,131.24 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £12,364.42 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £19,072.37 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £15,712.55 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £18,006.18 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £16,864.34 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £169,054.59 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300254-101 | £136,855.38 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 300036-118 | £15,394.35 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204193-103 | £170,819.55 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204193-103 | £33,744.66 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 204657-101 | £25,178.62 | Not set |
| DFID | DFID | 19/11/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-102 | £109,991.00 | Not set |
| DFID | DFID | 19/11/2019 | Research and development costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 204773-103 | £100,000.76 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £127,557.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £69,448.00 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £137,915.00 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 205145-101 | £315,235.00 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | Policy Division | PLAN INTERNATIONAL UK | 203572-101 | £2,536,322.54 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £625,144.00 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PRICEWATERHOUSECOOPERS | 203161-104 | £38,147.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £14,659.20 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £7,600.80 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £60,866.40 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £2,664.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £7,881.60 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-103 | £32,325.60 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 202939-113 | £84,115.00 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 200094-110 | £60,798.00 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £559,106.79 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £101,316.40 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £559,106.79 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £101,316.40 | Not set |
| DFID | DFID | 11/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 114178-104 | £581,230.18 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205093-103 | £242,558.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 205245-101 | £36,305.40 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-101 | £132,723.75 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS | 300109-102 | £44,241.25 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 204766-102 | £666,674.77 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | East and Central Africa | PRICEWATERHOUSECOOPERS | 204637-107 | £38,995.15 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-103 | £100,773.20 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-103 | £139,463.11 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Economic Development Division | PRICEWATERHOUSECOOPERS | 204531-104 | £111,578.40 | Not set |
| DFID | DFID | 13/11/2019 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 204497-104 | £556.73 | Not set |
| DFID | DFID | 28/11/2019 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £556.73 | Not set |
| DFID | DFID | 11/11/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £15,627.29 | Not set |
| DFID | DFID | 11/11/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £9,542.18 | Not set |
| DFID | DFID | 11/11/2019 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £8,046.84 | Not set |
| DFID | DFID | 15/11/2019 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £1,471.90 | Not set |
| DFID | DFID | 13/11/2019 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101610-101 | £635.12 | Not set |
| DFID | DFID | 06/11/2019 | Storage & Distribution costs | Asia, Caribbean and Overseas Territories | PICKFORDS LTD | 100025-101 | £1,407.67 | Not set |
| DFID | DFID | 29/11/2019 | Storage & Distribution costs | Middle East and North Africa Division | PICKFORDS LTD | 301021-101 | £1,181.66 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Population Services International | 300435-103 | £1,659,244.14 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Population Services International | 205074-103 | £452,132.96 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £1,605,356.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | THE SAVE THE CHILDREN FUND | 300966-101 | £52,568.00 | Not set |
| DFID | DFID | 01/11/2019 | Print Services | Top Management Group | THE STATIONERY OFFICE LIMITED | 100232-109 | £915.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | SAVE THE CHILDREN | 205268-109 | £712,500.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | SAVE THE CHILDREN | 300590-102 | £80,228.00 | Not set |
| DFID | DFID | 14/11/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | SAFERWORLD | 300358-102 | £235,445.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | SAFERWORLD | 204437-104 | £98,400.00 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £17,133.08 | Not set |
| DFID | DFID | 13/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | RESTLESS DEVELOPMENT | 205269-102 | £112,777.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | RESTLESS DEVELOPMENT | 300055-109 | £397,841.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SAVE THE CHILDREN UK | 300046-101 | £1,967,622.00 | Not set |
| DFID | DFID | 19/11/2019 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 300274-103 | £3,872.60 | Not set |
| DFID | DFID | 26/11/2019 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 205219-103 | £1,143.36 | Not set |
| DFID | DFID | 26/11/2019 | Legal costs | Economic Development Division | GOVERNMENT LEGAL DEPARTMENT | 205219-103 | £915.84 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNICEF | 300059-101 | £4,600,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNICEF | 300003-113 | £146,566.00 | Not set |
| DFID | DFID | 11/11/2019 | Training Providers/Facilitation Services | Middle East and North Africa Division | THE OPEN UNIVERSITY | 300078-101 | £700.00 | Not set |
| DFID | DFID | 10/11/2019 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | THE OPEN UNIVERSITY | 100201-101 | £1,400.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University Of Durham | 201884-112 | £38,238.37 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNDP CONTRIBUTIONS ACCOUNT | 300045-101 | £4,860,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP CONTRIBUTIONS ACCOUNT | 205065-106 | £313,113.53 | Not set |
| DFID | DFID | 29/11/2019 | Training - Course Fees | East and Central Africa | UNIVERSITY OF BATH | 101625-111 | £1,750.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | Economic Development Division | UNDP GBP Contributions | 114178-107 | £25,000.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203385-102 | £50,000.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP GBP Contributions | 205045-104 | £2,900,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | UNDP GBP Contributions | 300266-104 | £500,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | UNDP GBP Contributions | 300266-104 | £350,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | UNDP GBP Contributions | 300266-107 | £125,000.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | UNDP GBP Contributions | 300266-110 | £140,000.00 | Not set |
| DFID | DFID | 18/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300251-101 | £500,000.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 204788-109 | £273,739.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 204788-110 | £97,261.00 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 203764-103 | £77,969.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300731-101 | £241,000.00 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UNDP GBP Contributions | 300820-101 | £775,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP GBP Contributions | 300878-101 | £5,000,000.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Pooled/Basket funding | Asia, Caribbean and Overseas Territories | UNDP GBP Contributions | 300470-101 | £20,250.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 300490-102 | £500,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | UNDP GBP Contributions | 300490-103 | £500,000.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300619-103 | £132,179.00 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300579-101 | £2,500,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300416-108 | £1,915,236.09 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204019-118 | £5,685,953.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204019-118 | £871,345.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Pooled/Basket funding | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204831-101 | £1,900,000.00 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Pooled/Basket funding | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204856-109 | £1,000,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300218-101 | £1,105,565.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | United Nation’s Children Fund (UNICEF) | 300051-103 | £74,760.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-101 | £6,851,725.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-103 | £1,500,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-109 | £2,500,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Refugee Relief Payments | East and Central Africa | United Nation’s Children Fund (UNICEF) | 205143-102 | £6,253,205.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 205200-101 | £2,250,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 205200-101 | £1,600,000.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202643-101 | £5,503,278.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | VOLUNTARY SERVICE OVERSEAS | 203274-114 | £610,244.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | VOLUNTARY SERVICE OVERSEAS | 300083-102 | £4,082,978.00 | Not set |
| DFID | DFID | 12/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £26,568.14 | Telephone Usage & services |
| DFID | DFID | 12/11/2019 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £16,005.51 | Not set |
| DFID | DFID | 08/11/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,919.24 | Not set |
| DFID | DFID | 06/11/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 06/11/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 06/11/2019 | other information and communication technologies | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | WILTON PARK | 203174-103 | £50,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | WILTON PARK | 300616-108 | £31,375.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | BRAC | 204916-101 | £16,128,106.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | BRAC | 204916-103 | £371,894.00 | Not set |
| DFID | DFID | 25/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-101 | £705.55 | Not set |
| DFID | DFID | 08/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,909.44 | Not set |
| DFID | DFID | 01/11/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Radisson Hotel | 101621-101 | £1,166.24 | Not set |
| DFID | DFID | 28/11/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Radisson Hotel | 101621-101 | £637.10 | Not set |
| DFID | DFID | 25/11/2019 | Hotels - Accommodation only | Business Solutions Division Level | Radisson Hotel | 200001-101 | £848.28 | Not set |
| DFID | DFID | 14/11/2019 | Hotels - Accommodation only | Asia, Caribbean and Overseas Territories | Hotel Himalaya Pvt Ltd | 101621-101 | £779.79 | Not set |
| DFID | DFID | 28/11/2019 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £635.09 | Not set |
| DFID | DFID | 28/11/2019 | Other travel costs | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,863.35 | Not set |
| DFID | DFID | 28/11/2019 | Air fares | Economic Development Division | Simbatravelcare Limited | 205226-107 | £830.75 | Not set |
| DFID | DFID | 18/11/2019 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £2,371.70 | Not set |
| DFID | DFID | 08/11/2019 | Hotels - Accommodation only | East and Central Africa | Fairview Hotel | 101630-101 | £681.61 | Not set |
| DFID | DFID | 05/11/2019 | Telephone Usage & services | West and Southern Africa | MTN Nigeria Communications Ltd | 101622-106 | £1,150.34 | Not set |
| DFID | DFID | 12/11/2019 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,839.66 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PKF Professional Services | 203851-113 | £15,086.40 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Policy Division | Overseas Development Institute. | 202921-103 | £1,449,000.61 | Not set |
| DFID | DFID | 07/11/2019 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute. | 201009-106 | £26,641.67 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | East and Central Africa | Women and Children First UK | 204266-104 | £16,871.20 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | Geneva Centre for the Democratic Control of Armed Forces | 300358-115 | £5,122.44 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 300363-103 | £7,800,000.00 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Group Operations | ASSESSMENT SERVICES LTD | 100182-101 | £1,305.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £4,186,554.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | Economic Development Division | FAO | 204252-125 | £613,917.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203981-114 | £1,335,528.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £1,950,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204019-110 | £500,000.00 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 204888-105 | £413,538.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | FAO | 300095-101 | £2,000,000.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | FAO | 300535-103 | £1,400,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Core contributions | Economic Development Division | CMI MICHELSEN INSTITUTE | 205181-114 | £100,000.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205165-101 | £3,507,242.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300139-102 | £3,300,000.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300245-102 | £437,150.50 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300231-101 | £10,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Core contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204861-108 | £977,906.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204805-102 | £3,000,000.00 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 204565-113 | £15,500,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-101 | £6,810,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-137 | £1,650,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WFP CONTRIBUTIONS UNIT | 300482-104 | £128,831.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300972-101 | £10,000,000.00 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Emergency Food Aid | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 300852-102 | £11,450,000.00 | Not set |
| DFID | DFID | 12/11/2019 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,138.69 | Not set |
| DFID | DFID | 13/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Save the Children Fund UK | 204131-101 | £2,131,452.00 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Economic Development Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,991,727.52 | Not set |
| DFID | DFID | 12/11/2019 | Project delivery costs – supplier services | Economic Development Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £1,847,718.12 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-104 | £391,530.49 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-104 | £352,950.39 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNITED NATIONS FOUNDATION | 300403-101 | £283,381.00 | Not set |
| DFID | DFID | 25/11/2019 | Medical/Health Services | West and Southern Africa | Nyaho Medical Centre | 101613-101 | £700.83 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNFPA | 203385-105 | £733,860.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNFPA | 204079-103 | £400,000.00 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300036-122 | £9,500,000.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | Policy Division | UNFPA | 300378-101 | £4,037,453.62 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | UNFPA | 300435-102 | £1,100,000.00 | Not set |
| DFID | DFID | 13/11/2019 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNFPA | 300488-103 | £3,500,000.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300495-105 | £4,500,000.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | UNFPA | 300561-102 | £315,903.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300563-101 | £500,000.00 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | UNHCR | 300461-109 | £687,597.91 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNHCR | 300139-101 | £4,100,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 205143-101 | £2,653,059.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Refugee Relief Payments | Asia, Caribbean and Overseas Territories | UNHCR | 205268-112 | £8,000,000.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 205226-107 | £168,000.00 | Not set |
| DFID | DFID | 12/11/2019 | Project delivery costs – supplier services | Economic Development Division | KPMG LLP | 204252-113 | £192,631.49 | Not set |
| DFID | DFID | 18/11/2019 | Training - Course Fees | East and Central Africa | KPMG LLP | 101612-101 | £1,501.20 | Not set |
| DFID | DFID | 22/11/2019 | Training Providers/Facilitation Services | Research and Evidence Division | KPMG LLP | 100088-101 | £1,928.40 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Core contributions | Policy Division | WHO (GENEVA) | 203826-104 | £33,000,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 205074-108 | £348,086.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Core contributions | West and Southern Africa | WHO (GENEVA) | 300385-103 | £500,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 300350-101 | £1,375,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 300350-101 | £250,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 300343-101 | £800,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 300343-102 | £1,400,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 300343-103 | £1,100,000.00 | Not set |
| DFID | DFID | 06/11/2019 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £665.93 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | CHEMONICS | 300460-103 | £829,549.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | IOM | 300852-106 | £500,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | West and Southern Africa | IOM | 300852-106 | £1,000,000.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 205128-114 | £3,100,000.00 | Not set |
| DFID | DFID | 18/11/2019 | Aid Programme - Refugee Relief Payments | Asia, Caribbean and Overseas Territories | IOM | 205268-112 | £5,000,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £3,175,446.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £876,465.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-130 | £31,082.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | SEARCH FOR COMMON GROUND | 300366-101 | £230,463.36 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £29,871.51 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | BMB MOTT MACDONALD | 107480-101 | £37,925.52 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-111 | £11,854.00 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-111 | £1,024.00 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd. | 205222-111 | £4,533.00 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IPE Global Ltd. | 205142-109 | £16,901.14 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £1,727,048.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNEP | 205115-102 | £968,000.00 | Not set |
| DFID | DFID | 13/11/2019 | Aid Programme - Refugee Relief Payments | Asia, Caribbean and Overseas Territories | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 205268-112 | £2,000,000.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300196-104 | £2,500,000.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Core contributions | Humanitarian, Security and Migration Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300395-101 | £18,900,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | MEDAIR | 204019-126 | £956,579.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Management Sciences for Health | 203864-104 | £1,081,156.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | INTERNATIONAL RESCUE COMMITTEE | 300432-102 | £1,659,333.00 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | United Nations General Trust Fund Account | 300266-103 | £1,400,000.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £107,459.88 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £4,367.14 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204765-103 | £5,382.94 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | West and Southern Africa | ECORYS UK Ltd. | 204694-103 | £29,248.34 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Policy Division | ECORYS UK Ltd. | 205210-106 | £72,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ECORYS UK Ltd. | 202328-102 | £24,376.89 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ECORYS UK Ltd. | 300359-101 | £4,958.26 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 300728-102 | £115,876.66 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-102 | £351,144.10 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Consumer Unity & Trust Society | 204469-109 | £29,513.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | Consumer Unity & Trust Society | 204469-109 | £50,483.00 | Not set |
| DFID | DFID | 05/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Southern Africa Trust | 300044-102 | £181,793.52 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | WORLD RESOURCES INSTITUTE | 300186-101 | £225,169.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | WORLD RESOURCES INSTITUTE | 204250-113 | £43,949.00 | Not set |
| DFID | DFID | 18/11/2019 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £378,750.98 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | West and Southern Africa | BMB MOTT MACDONALD | 204242-102 | £15,628.57 | Not set |
| DFID | DFID | 18/11/2019 | Project delivery costs – supplier services | East and Central Africa | BMB MOTT MACDONALD | 204903-105 | £869,303.40 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 204571-108 | £701,754.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £366,154.00 | Not set |
| DFID | DFID | 26/11/2019 | Auditors Assurance Service | East and Central Africa | Crowe Clark Whitehill | 203766-106 | £9,258.00 | Not set |
| DFID | DFID | 26/11/2019 | Auditors Assurance Service | East and Central Africa | Crowe Clark Whitehill | 204290-105 | £9,250.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | Crowe Clark Whitehill | 205143-104 | £9,250.00 | Not set |
| DFID | DFID | 26/11/2019 | Auditors Assurance Service | East and Central Africa | Crowe Clark Whitehill | 202900-108 | £9,250.00 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | CARDNO EMERGING MARKETS (UK) LTD | 202328-107 | £171,026.17 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-102 | £77,851.12 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | CARDNO EMERGING MARKETS (UK) LTD | 205052-104 | £8,939.74 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | USAID | 300730-101 | £750,000.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £83,830.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £27,388.34 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £11,620.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £12,002.63 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-101 | £18,732.27 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £7,899.15 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £5,061.35 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £4,900.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £11,549.30 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 300110-102 | £35,350.00 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA LLP | 202927-103 | £40,698.20 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-103 | £63,106.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-104 | £95,329.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 203454-102 | £362,891.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 300251-102 | £260,360.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | NATIONAL DEMOCRATIC INSTITUTE (NDI) | 300251-103 | £170,052.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 205110-101 | £600,000.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Voluntary contributions | East and Central Africa | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | 204019-106 | £6,400,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | Asian Vegetable Research and Development Center (AVRDC) | 205271-102 | £1,300,000.00 | Not set |
| DFID | DFID | 14/11/2019 | Project delivery costs – supplier services | Economic Development Division | LION'S HEAD GLOBAL PARTNERS | 203809-107 | £41,587.20 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 300262-103 | £101,491.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Voluntary contributions | Humanitarian, Security and Migration Division | OECD | 300266-108 | £50,000.00 | Not set |
| DFID | DFID | 05/11/2019 | Aid Programme - Voluntary contributions | Economic Development Division | OECD | 300578-103 | £1,265,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | ISLAMABAD MARRIOTT HOTEL | 204024-106 | £814.35 | Not set |
| DFID | DFID | 05/11/2019 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £2,100.97 | Not set |
| DFID | DFID | 25/11/2019 | Air fares | Asia, Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £877.43 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Core contributions | Economic Development Division | European Investment Bank (EIB) | 200236-104 | £12,771,135.00 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | IFPRI | 300559-110 | £183,194.21 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia, Caribbean and Overseas Territories | International Organization for Migration | 204603-115 | £2,140,964.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | The Global Alliance for TB Drug Development | 300341-106 | £4,000,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | International Partnership for Microbicides | 300341-101 | £1,500,000.00 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | East and Central Africa | Cowatersogema International Inc | 205065-102 | £517,472.00 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | East and Central Africa | Cowatersogema International Inc | 300553-101 | £297,323.95 | Not set |
| DFID | DFID | 18/11/2019 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,062.60 | Not set |
| DFID | DFID | 18/11/2019 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,062.60 | Not set |
| DFID | DFID | 15/11/2019 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,062.60 | Not set |
| DFID | DFID | 18/11/2019 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,062.60 | Not set |
| DFID | DFID | 15/11/2019 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,062.60 | Not set |
| DFID | DFID | 18/11/2019 | Training - Course Fees | Business Solutions Division Level | QA Limited | 200001-101 | £1,062.60 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PALLADIUM INTERNATIONAL | 300291-101 | £72,522.85 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Economic Development Division | PALLADIUM INTERNATIONAL | 300291-101 | £107,533.24 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM INTERNATIONAL | 300035-104 | £193,562.75 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | PALLADIUM INTERNATIONAL | 300435-105 | £73,153.19 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Voluntary contributions | Economic Development Division | International Monetary Fund (GBP) | 300452-107 | £500,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Joint programme contribution | Asia, Caribbean and Overseas Territories | International Monetary Fund (GBP) | 300738-102 | £250,000.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Voluntary contributions | Asia, Caribbean and Overseas Territories | International Monetary Fund (GBP) | 205047-101 | £104,500.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | International Monetary Fund (GBP) | 104187-101 | £125,015.00 | Not set |
| DFID | DFID | 08/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Basel Institute On Governance | 205173-101 | £786,887.00 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Economic Development Division | Basel Institute On Governance | 205181-108 | £2,682.56 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Economic Development Division | Basel Institute On Governance | 205181-108 | £2,682.56 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Economic Development Division | Basel Institute On Governance | 205181-108 | £2,682.56 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | Economic Development Division | Basel Institute On Governance | 205181-112 | £250,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Trust Funds contributions | Asia, Caribbean and Overseas Territories | The World Bank (EFO) | 202869-107 | £250,000.00 | Not set |
| DFID | DFID | 29/11/2019 | Aid Programme - Joint programme contribution | East and Central Africa | The World Bank (EFO) | 300553-106 | £129,000.00 | Not set |
| DFID | DFID | 04/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203764-113 | £81,047.87 | Not set |
| DFID | DFID | 27/11/2019 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 202585-105 | £16,207.33 | Not set |
| DFID | DFID | 28/11/2019 | Aid Programme - Other Financial Aid to Government | Asia, Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-108 | £2,000,000.00 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Poverty Reduction Budget Support | Asia, Caribbean and Overseas Territories | STATE BANK OF PAKISTAN | 202697-101 | £3,000,000.00 | Not set |
| DFID | DFID | 01/11/2019 | Repairs, Maint, Alter - Removal & waste disposal services | Group Operations | Senator International | 203717-105 | £8,138.50 | Not set |
| DFID | DFID | 01/11/2019 | Storage & Distribution costs | Group Operations | Senator International | 203717-105 | £4,742.20 | Not set |
| DFID | DFID | 04/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £46,091.89 | Not set |
| DFID | DFID | 18/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £1,661.40 | Not set |
| DFID | DFID | 27/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £12,969.00 | Not set |
| DFID | DFID | 27/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £18,843.84 | Not set |
| DFID | DFID | 28/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £19,760.40 | Not set |
| DFID | DFID | 27/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £30,022.80 | Not set |
| DFID | DFID | 27/11/2019 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £80,729.57 | Not set |
| DFID | DFID | 18/11/2019 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £3,250.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | International Institute for Environment and Development (IIED) | 204794-105 | £72,967.62 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Institute for Environment and Development (IIED) | 205118-105 | £84,789.00 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | The Foundation for Innovative Diagnostics (FIND) | 300341-102 | £5,000,000.00 | Not set |
| DFID | DFID | 22/11/2019 | Aid Programme - Core contributions | Asia, Caribbean and Overseas Territories | USAID Washington | 203487-101 | £1,200,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-107 | £245,960.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-108 | £1,823,562.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-110 | £667,030.00 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Core contributions | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-111 | £868,813.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-112 | £251,835.68 | Not set |
| DFID | DFID | 26/11/2019 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-113 | £352,056.61 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 300485-101 | £250,574.69 | Not set |
| DFID | DFID | 19/11/2019 | Training - Course Fees | Humanitarian, Security and Migration Division | RedR UK | 100049-141 | £1,090.00 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Trust Funds contributions | West and Southern Africa | United Nations Office on Drugs and Crime (UNODC) | 204819-111 | £500,000.00 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-109 | £1,380.58 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-109 | £727.49 | Not set |
| DFID | DFID | 27/11/2019 | Encashment of Promissory Notes | Policy Division | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH | 202957-102 | £579,642.00 | Not set |
| DFID | DFID | 27/11/2019 | Encashment of Promissory Notes | Policy Division | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH | 202957-104 | £475,275.73 | Not set |
| DFID | DFID | 27/11/2019 | Encashment of Promissory Notes | Policy Division | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH | 202957-104 | £105,148.46 | Not set |
| DFID | DFID | 27/11/2019 | Encashment of Promissory Notes | Policy Division | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH | 202957-105 | £361,554.18 | Not set |
| DFID | DFID | 27/11/2019 | Encashment of Promissory Notes | Policy Division | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH | 202957-106 | £479,521.20 | Not set |
| DFID | DFID | 27/11/2019 | Encashment of Promissory Notes | Policy Division | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ) GmbH | 202957-106 | £684,316.25 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | East and Central Africa | DANISH REFUGEE COUNCIL | 300196-101 | £5,304.73 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | DANISH REFUGEE COUNCIL | 205255-104 | £64,471.00 | Not set |
| DFID | DFID | 11/11/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | DANISH REFUGEE COUNCIL | 205255-104 | £9,420.00 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Accountable Grant Payments | Humanitarian, Security and Migration Division | DANISH REFUGEE COUNCIL | 205255-104 | £44,786.00 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £23,579.10 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £45,853.34 | Not set |
| DFID | DFID | 07/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £44,957.48 | Not set |
| DFID | DFID | 01/11/2019 | Aid Programme - Accountable Grant Payments | West and Southern Africa | DANISH REFUGEE COUNCIL | 300832-104 | £15,134.11 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £10,031.01 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £9,618.55 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 205164-101 | £700,000.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 205164-102 | £100,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 300529-101 | £1,500,000.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 300529-102 | £1,500,000.00 | Not set |
| DFID | DFID | 19/11/2019 | Office Equipment - Purchases | Group Operations | Sitelink Communications Ltd | 203717-101 | £1,272.48 | Not set |
| DFID | DFID | 20/11/2019 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 300380-101 | £3,238,349.00 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £135,625.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203487-106 | £93,141.00 | Not set |
| DFID | DFID | 15/11/2019 | Aid Programme - Accountable Grant Payments | Economic Development Division | Columbia University | 204252-119 | £65,231.34 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | OBSERVER RESEARCH FOUNDATION | 205142-103 | £82,605.00 | Not set |
| DFID | DFID | 25/11/2019 | Aid Programme - Accountable Grant Payments | Asia, Caribbean and Overseas Territories | OBSERVER RESEARCH FOUNDATION | 205142-103 | £201,968.00 | Not set |
| DFID | DFID | 14/11/2019 | Aid Programme - Core contributions | East and Central Africa | Norwegian Refugee Council | 204805-108 | £227,024.99 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Norwegian Refugee Council | 300488-102 | £412,846.62 | Not set |
| DFID | DFID | 19/11/2019 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Norwegian Refugee Council | 300537-103 | £310,758.00 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | East and Central Africa | CfBT Education Trust | 300236-102 | £78,290.00 | Not set |
| DFID | DFID | 21/11/2019 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | USDA-ARS | 300644-105 | £262,500.00 | Not set |
| DFID | DFID | 20/11/2019 | Training Providers/Facilitation Services | Internal Audit | Association of Certified Fraud Examiners | 203914-101 | £851.29 | Not set |
| DFID | DFID | 12/11/2019 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONFLICT DYNAMICS INTERNATIONAL INC | 300490-101 | £426,989.08 | Not set |
| DFID | DFID | 27/11/2019 | Aid Programme - Core contributions | East and Central Africa | ACCESS TO FINANCE RWANDA | 204471-101 | £1,081,412.00 | Not set |
| DFID | DFID | 11/11/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 204250-116 | £8,346.00 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 204193-105 | £232,820.00 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 204702-104 | £61,138.80 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204856-107 | £44,904.50 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204918-101 | £5,286.22 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 204918-101 | £9,208.00 | Not set |
| DFID | DFID | 25/11/2019 | Research and development costs - supplier services | Research and Evidence Division | IMC Worldwide Ltd. | 300180-106 | £2,401.44 | Not set |
| DFID | DFID | 12/11/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 300338-102 | £37,675.34 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 205157-104 | £52,664.10 | Not set |
| DFID | DFID | 12/11/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 205195-102 | £260,472.42 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205222-110 | £40,741.32 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 205226-107 | £79,079.61 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 202900-108 | £70,689.88 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd. | 203153-103 | £3,647.74 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 203186-111 | £19,281.47 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £1,018,133.00 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-104 | £36,170.37 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-111 | £240,869.25 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202697-112 | £344,391.00 | Not set |
| DFID | DFID | 18/11/2019 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd. | 202455-104 | £13,659.92 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-106 | £9,959.52 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | IMC Worldwide Ltd. | 202328-107 | £167,583.65 | Not set |
| DFID | DFID | 07/11/2019 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd. | 300604-102 | £106,747.50 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd. | 300732-101 | £26,163.08 | Not set |
| DFID | DFID | 26/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | Integrity Research and Consultancy | 300461-108 | £106,343.15 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Integrity Research and Consultancy | 300435-104 | £39,697.45 | Not set |
| DFID | DFID | 25/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | Integrity Research and Consultancy | 203264-103 | £37,105.23 | Not set |
| DFID | DFID | 18/11/2019 | Project delivery costs – supplier services | West and Southern Africa | Integrity Research and Consultancy | 203445-112 | £11,896.80 | Not set |
| DFID | DFID | 20/11/2019 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 205067-101 | £111,285.69 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | Integrity Research and Consultancy | 204809-101 | £14,262.00 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204659-104 | £223,119.70 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204659-104 | £70,286.72 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204604-102 | £371,621.13 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204837-105 | £5,365.37 | Not set |
| DFID | DFID | 05/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204837-105 | £118,399.33 | Not set |
| DFID | DFID | 15/11/2019 | Project delivery costs – supplier services | Asia, Caribbean and Overseas Territories | DAI Europe | 204469-110 | £22,383.79 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-108 | £301,439.38 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-102 | £110,972.93 | Not set |
| DFID | DFID | 21/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 204437-104 | £9,977.92 | Not set |
| DFID | DFID | 11/11/2019 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £380,728.49 | Not set |
| DFID | DFID | 08/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £229,327.85 | Not set |
| DFID | DFID | 18/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 205053-125 | £46,432.00 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 205053-129 | £17,824.10 | Not set |
| DFID | DFID | 22/11/2019 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 205053-131 | £29,238.01 | Not set |
| DFID | DFID | 06/11/2019 | Project delivery costs – supplier services | Humanitarian, Security and Migration Division | DAI Europe | 205176-106 | £19,189.36 | Not set |
| DFID | DFID | 19/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £250,918.75 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £250,918.75 | Not set |
| DFID | DFID | 28/11/2019 | Project delivery costs – supplier services | Economic Development Division | DAI Europe | 202817-105 | £2,866.48 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £179,942.03 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £553,553.65 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £675,475.00 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-107 | £217,736.95 | Not set |
| DFID | DFID | 27/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-107 | £388,061.00 | Not set |
| DFID | DFID | 01/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-107 | £47,544.81 | Not set |
| DFID | DFID | 04/11/2019 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-107 | £112,142.37 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £34,947.55 | Not set |
| DFID | DFID | 29/11/2019 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £312,453.13 | Not set |