Department
for International
Development

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Transparency data

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

Updated 30 January 2020
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Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	12/12/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	202594-101	£3,801.17	Not set
DFID	DFID	13/12/2019	Conferences, Seminars & Meeting/Event Resource	West and Southern Africa	Calder Conferences	300952-101	£274,490.29	Not set
DFID	DFID	13/12/2019	Recruitment costs	Top Management Group	CABINET OFFICE	100232-104	£19,047.30	Not set
DFID	DFID	23/12/2019	Repairs, Maint, Alter - Property & Constrct. Services	Group Operations	Interserve Facilities Management Limited	203717-101	£61,091.95	Repairs, Maint, Alter - Property & Constrct. Services
DFID	DFID	05/12/2019	Repairs, Maint, Alter - Facilities Management payments	Group Operations	Interserve Facilities Management Limited	203717-101	£25,492.13	Repairs, Maint, Alter - Facilities Management payments
DFID	DFID	05/12/2019	Repairs, Maint, Alter - Property & Constrct. Services	Group Operations	Interserve Facilities Management Limited	203717-101	£59,279.98	Repairs, Maint, Alter - Property & Constrct. Services
DFID	DFID	23/12/2019	Repairs, Maint, Alter - Facilities Management payments	Group Operations	Interserve Facilities Management Limited	203717-101	£25,492.13	Repairs, Maint, Alter - Facilities Management payments
DFID	DFID	16/12/2019	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£57,071.23	Not set
DFID	DFID	05/12/2019	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	dnata International Private Ltd.	204053-101	£3,816.92	Not set
DFID	DFID	16/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD HSBC T	204637-112	£1,000,000.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	300126-108	£2,000,000.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	203808-110	£350,000.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	203808-104	£1,190,000.00	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	100049-102	£651.42	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	100049-134	£706.74	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	100049-141	£881.62	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	100049-141	£548.52	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	100084-101	£601.12	Not set
DFID	DFID	24/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-104	£1,334,300.00	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-104	£917,774.00	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	205195-102	£758,861.52	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	204019-115	£404,735.71	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-176	£9,360.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-176	£8,640.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-176	£16,380.00	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-176	£8,400.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Trust Funds contributions	Middle East and North Africa Division	IBRD HSBC T	300335-101	£5,000,000.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD HSBC T	203933-103	£1,572,867.41	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Economic Development Division	IBRD HSBC T	203808-105	£777,000.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Trust Funds contributions	Policy Division	IBRD HSBC T	300745-101	£1,500,000.00	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	100084-101	£1,284.62	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	100084-101	£748.57	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate travel provider	100084-101	£796.95	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	100084-101	£615.62	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	100088-101	£724.34	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	100088-101	£724.34	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£397,416.36	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205181-118	£259,106.31	Not set
DFID	DFID	24/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-111	£199,887.72	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202697-111	£189,018.01	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Empiric Solutions Limited	200002-176	£10,080.00	Not set
DFID	DFID	06/12/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,428.00	Not set
DFID	DFID	17/12/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,142.40	Not set
DFID	DFID	23/12/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£2,856.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IOD PARC	205109-101	£75,148.24	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Policy Division	IOD PARC	203516-105	£1,265.63	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	204984-106	£67,744.67	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IOD PARC	300003-102	£67,744.68	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£148,098.78	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	300338-102	£142,945.90	Not set
DFID	DFID	24/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-107	£142,122.49	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	202328-107	£132,626.56	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	100088-101	£724.34	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	100088-101	£790.82	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	100088-101	£692.47	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Corporate travel provider	100096-101	£907.20	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	100098-101	£560.42	Not set
DFID	DFID	02/12/2019	Air fares	Internal Audit	Corporate travel provider	100121-101	£586.38	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205071-101	£1,000,000.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205071-103	£3,500,000.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	205071-104	£1,500,000.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	204469-103	£3,000,000.00	Not set
DFID	DFID	19/12/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,833.36	Not set
DFID	DFID	17/12/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,833.36	Not set
DFID	DFID	09/12/2019	Contract & Agency Staff	Business Solutions Division Level	LA International Computer Consultants Ltd	200001-101	£1,833.36	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	The AECF	201575-105	£108,410.00	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-111	£122,758.69	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	203844-104	£120,558.60	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	300604-102	£106,747.50	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£95,509.79	Not set
DFID	DFID	02/12/2019	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD (HSBC) C/O THE WORLD BANK	203312-101	£700,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	204656-102	£1,695,000.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	300102-101	£11,100,000.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	300102-102	£3,700,000.00	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£95,509.79	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	201879-104	£78,620.99	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£71,199.24	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	300604-102	£71,165.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	IBRD (HSBC) C/O THE WORLD BANK	300743-102	£200,000.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	204313-102	£5,000,000.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	300143-101	£9,500,000.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Trust Funds contributions	East and Central Africa	IBRD (HSBC) C/O THE WORLD BANK	300143-102	£1,500,000.00	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£716.78	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£716.78	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£716.78	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£716.78	Not set
DFID	DFID	04/12/2019	Conferences, Seminars & Meeting/Event Resource	Economic Development Division	Foreign & Commonwealth Office	100124-101	£542.22	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	100124-101	£529.30	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	100124-101	£607.54	Not set
DFID	DFID	02/12/2019	Air fares	Communications Division	Corporate travel provider	100138-101	£1,109.92	Not set
DFID	DFID	04/12/2019	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	100144-101	£1,442.42	Not set
DFID	DFID	04/12/2019	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	100144-101	£1,448.37	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-110	£70,876.48	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203427-109	£70,876.47	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	300644-107	£67,015.33	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-102	£66,919.74	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-102	£54,830.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Joint programme contribution	Economic Development Division	INTERNATIONAL TRADE CENTRE	202762-106	£200,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Voluntary contributions	Economic Development Division	INTERNATIONAL TRADE CENTRE	300593-101	£731,510.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Voluntary contributions	Economic Development Division	INTERNATIONAL TRADE CENTRE	300602-101	£2,700,000.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	INTERNATIONAL TRADE CENTRE	202762-101	£311,989.00	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	100152-114	£924.00	Not set
DFID	DFID	02/12/2019	Air fares	Top Management Group	Corporate travel provider	100232-104	£1,527.68	Not set
DFID	DFID	02/12/2019	Staff Travel - Air Fares	Top Management Group	Corporate travel provider	100232-104	£5,428.92	Not set
DFID	DFID	02/12/2019	Air fares	Top Management Group	Corporate travel provider	100232-104	£1,557.48	Not set
DFID	DFID	04/12/2019	Hostile Environment Training	West and Southern Africa	KELLOGG BROWN & ROOT LIMITED	101622-106	£683.52	Not set
DFID	DFID	02/12/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	100016-110	£683.52	Not set
DFID	DFID	04/12/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	100039-108	£683.52	Not set
DFID	DFID	03/12/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	300621-101	£515.14	Not set
DFID	DFID	03/12/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204055-101	£683.52	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205226-107	£44,646.13	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-108	£41,665.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	203844-104	£39,858.61	Not set
DFID	DFID	18/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	The AECF	201956-101	£540,935.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	The AECF	201956-101	£187,343.00	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	Group Operations	Perfect Circle JV Ltd	203717-105	£77,142.96	Project delivery costs - supplier services
DFID	DFID	09/12/2019	Hostile Environment Training	Middle East and North Africa Division	KELLOGG BROWN & ROOT LIMITED	204084-101	£515.14	Not set
DFID	DFID	02/12/2019	Hostile Environment Training	East and Central Africa	KELLOGG BROWN & ROOT LIMITED	202594-101	£683.52	Not set
DFID	DFID	06/12/2019	Hostile Environment Training	Finance and Corporate Performance Division	KELLOGG BROWN & ROOT LIMITED	204846-101	£515.14	Not set
DFID	DFID	03/12/2019	Hostile Environment Training	Research and Evidence Division	KELLOGG BROWN & ROOT LIMITED	100039-111	£569.60	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Research and Evidence Division	IMC Worldwide Ltd.	203844-102	£38,504.08	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203186-109	£37,390.99	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205181-118	£32,951.80	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	204193-105	£30,562.17	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	PRICEWATERHOUSECOOPERS DRC SAS (PWC RDC SAS)	202732-107	£47,095.05	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	COGNISERVE LIMITED	204918-101	£5,193.45	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	COGNISERVE LIMITED	204918-101	£5,419.19	Not set
DFID	DFID	17/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Imperial College of Science Technology and Medicine	205118-104	£33,362.43	Not set
DFID	DFID	02/12/2019	Staff Travel - Air Fares	Top Management Group	Corporate travel provider	100232-104	£5,428.92	Not set
DFID	DFID	02/12/2019	Air fares	Top Management Group	Corporate travel provider	100232-104	£712.22	Not set
DFID	DFID	02/12/2019	Air fares	Top Management Group	Corporate travel provider	100232-104	£712.22	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	100274-111	£1,432.10	Not set
DFID	DFID	23/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	London School of Hygiene and Tropical Medicine	300590-101	£264,147.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LOUGHBOROUGH UNIVERSITY	300123-101	£334,283.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	300346-101	£317,966.18	Not set
DFID	DFID	16/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-106	£419,404.58	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	205058-103	£29,211.08	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	204635-107	£27,271.66	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	205058-103	£24,534.01	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	203996-109	£23,742.03	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,616.10	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,435.42	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,544.22	Not set
DFID	DFID	04/12/2019	Other travel costs	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£741.96	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£554.36	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,441.20	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,007.80	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£829.20	Not set
DFID	DFID	04/12/2019	Unanalysed/miscellaneous travel	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£44,417.70	Unanalysed/miscellaneous travel
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,461.92	Not set
DFID	DFID	16/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-107	£677,906.66	Not set
DFID	DFID	16/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-107	£6,450.91	Not set
DFID	DFID	16/12/2019	Research and development costs - supplier services	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	201267-108	£28,657.80	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	204641-103	£589,217.18	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205181-118	£22,003.34	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	202455-104	£20,935.44	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	204918-101	£19,432.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMC Worldwide Ltd.	204918-101	£19,025.30	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205181-118	£18,186.00	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£896.08	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£2,251.58	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£644.40	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£713.12	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£741.20	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Queen Rania Foundation for Education and Development	205200-104	£94,575.80	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	Flame Technical Services Limited	204918-101	£5,618.60	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	101625-115	£542.52	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GDI Hub CIC	201879-108	£1,220,000.00	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,661.50	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	101603-101	£539.78	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101610-101	£784.92	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101610-101	£507.40	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Corporate travel provider	101610-101	£567.00	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,527.56	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	United Nation’s Children Fund	300552-103	£208,333.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	United Nation’s Children Fund	300552-103	£625,000.00	Not set
DFID	DFID	27/12/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund	300463-103	£1,666,666.67	Not set
DFID	DFID	27/12/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund	300463-103	£2,583,333.33	Not set
DFID	DFID	16/12/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund	300402-101	£30,000,000.00	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Corporate travel provider	101610-101	£509.50	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101610-101	£1,688.30	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101610-101	£682.50	Not set
DFID	DFID	04/12/2019	Travel documentation costs	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£932.33	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£652.63	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	204641-103	£589,217.18	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	203363-103	£296,212.86	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	203363-103	£206,742.87	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	300449-102	£385,124.58	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Economic Development Division	IMC Worldwide Ltd.	205181-118	£18,015.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd.	204176-101	£16,337.97	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Policy Division	IMC Worldwide Ltd.	203516-101	£5,869.87	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	IMC Worldwide Ltd.	205067-103	£4,082.27	Not set
DFID	DFID	17/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund	300402-102	£4,500,000.00	Not set
DFID	DFID	19/12/2019	Aid Programme - Voluntary contributions	Research and Evidence Division	United Nation’s Children Fund	300552-107	£240,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund	203551-105	£808,413.07	Not set
DFID	DFID	10/12/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund	300463-101	£940,000.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund	300832-113	£765,000.00	Not set
DFID	DFID	04/12/2019	Vehicle Hire Charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,222.23	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£542.59	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101610-103	£625.77	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	101610-103	£1,584.96	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£690.45	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£552.36	Not set
DFID	DFID	04/12/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£625.07	Not set
DFID	DFID	04/12/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£651.15	Not set
DFID	DFID	04/12/2019	Air fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£568.91	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£4,000.91	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£828.54	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101612-101	£787.01	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Corporate travel provider	101613-101	£850.00	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101613-101	£1,532.98	Not set
DFID	DFID	04/12/2019	Secure Staff Accommodation	East and Central Africa	Foreign & Commonwealth Office	101616-101	£2,180.13	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,108.65	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	300449-105	£1,022,791.41	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	West and Southern Africa	Mott Macdonald Ltd	205234-102	£470,460.00	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	West and Southern Africa	Mott Macdonald Ltd	205234-108	£76,267.93	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	205037-101	£124,809.42	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	204023-104	£1,184,895.76	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Integrity Research And Consultancy	300461-108	£74,475.26	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	East and Central Africa	Integrity Research And Consultancy	205067-101	£101,232.85	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	Integrity Research And Consultancy	204809-101	£30,000.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Integrity Research And Consultancy	300435-104	£38,985.97	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101620-101	£538.00	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	101620-101	£989.20	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£648.72	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	101621-101	£778.40	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£2,171.12	Not set
DFID	DFID	09/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund	300832-110	£10,750,150.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund	205128-104	£2,000,000.00	Not set
DFID	DFID	03/12/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund	204695-112	£57,672.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund	300385-105	£350,000.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Voluntary contributions	Policy Division	United Nation’s Children Fund	300468-106	£600,000.00	Not set
DFID	DFID	12/12/2019	Computer Software Licenses	Business Solutions Division Level	Avco systems Ltd	200001-102	£7,200.00	Not set
DFID	DFID	10/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	BSI Standards Limited	300592-101	£469,724.58	Not set
DFID	DFID	03/12/2019	Data Network - land lines	Business Solutions Division Level	PT. Indosat Tbk,	203329-102	£971.45	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£2,171.12	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£1,050.42	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£532.06	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£934.27	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-106	£870.60	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204608-101	£50,821.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-129	£20,370.40	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-133	£23,270.94	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-134	£23,994.00	Not set
DFID	DFID	20/12/2019	Data Network - land lines	Business Solutions Division Level	PT. Indosat Tbk,	203329-102	£976.63	Not set
DFID	DFID	11/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Accelerator Nepal	203426-111	£3,370.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Accelerator Nepal	203426-111	£7,218.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-125	£31,470.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Research and Evidence Division	DAI Europe	205053-121	£2,000.00	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	300392-101	£264,451.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204989-101	£967,512.00	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	205138-102	£332,259.26	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	205138-102	£390,134.30	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	205138-108	£346,829.54	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	205138-108	£420,627.48	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	205138-110	£6,780.03	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	203871-104	£103,439.83	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	East and Central Africa	Mott Macdonald Ltd	203871-106	£15,008.22	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	West and Southern Africa	Mott Macdonald Ltd	203154-103	£200,000.00	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Sayeman Beach Resort	205268-111	£2,147.25	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	SPELK MICRO CONSULT	204918-101	£1,351.60	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	Solgift Consult	204918-101	£1,545.15	Not set
DFID	DFID	17/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Rockefeller Philanthropy Advisors	300452-111	£662,120.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	202697-109	£397,975.03	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	202697-109	£210,151.97	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	West and Southern Africa	Mott Macdonald Ltd	205195-103	£49,048.94	Not set
DFID	DFID	03/12/2019	Aid Programme - Core contributions	East and Central Africa	MET OFFICE	204624-103	£1,369,016.87	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	202328-107	£7,008.09	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-108	£25,079.83	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-102	£178,505.83	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	204437-104	£80,273.33	Not set
DFID	DFID	23/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Rockefeller Philanthropy Advisors	204695-104	£199,295.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Rockefeller Philanthropy Advisors	204695-108	£199,295.00	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	UBS Optimus Foundation	300539-102	£103,106.00	Not set
DFID	DFID	24/12/2019	Telephone Usage & services	Business Solutions Division Level	CEC Liquid Telecom	200002-121	£1,120.05	Not set
DFID	DFID	24/12/2019	Telephone Usage & services	Business Solutions Division Level	CEC Liquid Telecom	203329-102	£2,613.44	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Socio-Economic Rights and Accountability Project (SERAP)	204819-110	£124,506.61	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Socio-Economic Rights and Accountability Project (SERAP)	204819-110	£70,195.42	Not set
DFID	DFID	16/12/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nations Office on Drugs and Crime	204227-104	£853,541.00	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-110	£572.22	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-111	£509.82	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-112	£732.72	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-113	£702.21	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-113	£702.21	Not set
DFID	DFID	11/12/2019	Aid Programme - Core contributions	Economic Development Division	United Nations Office on Drugs and Crime	205181-122	£317,889.00	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Asia Foundation (GBP)	203996-107	£411,273.92	Not set
DFID	DFID	18/12/2019	Data Network - land lines	East and Central Africa	4G Telecom Ltd.	202594-101	£17,387.06	Not set
DFID	DFID	18/12/2019	Data Network - land lines	Business Solutions Division Level	4G Telecom Ltd.	200002-121	£3,152.60	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-102	£148,435.86	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201857-105	£107,488.03	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£191,733.00	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-102	£395,646.03	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-113	£914.64	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-113	£914.64	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-113	£914.64	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-113	£920.54	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	East and Central Africa	Corporate travel provider	101625-113	£578.41	Not set
DFID	DFID	18/12/2019	Data Network - land lines	Business Solutions Division Level	4G Telecom Ltd.	203329-102	£7,356.06	Not set
DFID	DFID	17/12/2019	Training Providers/Facilitation Services	Middle East and North Africa Division	Professional Language Solutions	101619-101	£529.44	Not set
DFID	DFID	18/12/2019	Training Providers/Facilitation Services	Middle East and North Africa Division	Professional Language Solutions	101619-101	£529.44	Not set
DFID	DFID	18/12/2019	Training Providers/Facilitation Services	Middle East and North Africa Division	Professional Language Solutions	101619-101	£529.44	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Oxford Policy Management India Private Limited	205053-110	£22,650.10	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	East and Central Africa	Miske Witt & Associate International	204288-103	£3,323.90	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	Global Fund to End Modern Slavery	300466-101	£551,318.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Yayasan WWF Indonesia	300185-104	£28,156.00	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-114	£711.71	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-115	£1,251.00	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-115	£742.44	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	East and Central Africa	Corporate travel provider	101625-115	£616.49	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-115	£856.67	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101625-115	£607.32	Not set
DFID	DFID	20/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204133-105	£36,698.29	Not set
DFID	DFID	20/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204133-105	£36,698.29	Not set
DFID	DFID	20/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204133-105	£36,698.29	Not set
DFID	DFID	03/12/2019	Aid Programme - Core contributions	East and Central Africa	MET OFFICE	204624-107	£139,554.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	MET OFFICE	203185-105	£670,798.00	Not set
DFID	DFID	03/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204624-105	£52,611.63	Not set
DFID	DFID	11/12/2019	Aid Programme - Core contributions	Research and Evidence Division	MET OFFICE	204624-105	£133,147.58	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	West and Southern Africa	Malaria Consortium	202979-103	£285,084.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Yayasan Inisiatif Dagang Hijau (Yayasan IDH)	300185-105	£82,249.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	Asian Development Bank - Asia Regional Trade and Connectivity Fund	204469-104	£1,000,000.00	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	DIDI LOGISTICS (KES)	204437-105	£753.78	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	DIDI LOGISTICS (KES)	204437-105	£1,590.01	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	East and Central Africa	Corporate travel provider	101630-101	£510.00	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101630-101	£792.07	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£991.51	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	East and Central Africa	Corporate travel provider	101634-101	£1,056.00	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101634-101	£772.67	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£2,385.13	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	Malaria Consortium	202979-103	£540,700.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	West and Southern Africa	Malaria Consortium	202979-103	£163,455.00	Not set
DFID	DFID	09/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Mercy Corps Europe	205206-104	£355,727.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Mercy Corps Europe	300309-102	£734,099.00	Not set
DFID	DFID	03/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Mercy Corps Europe	204437-104	£40,000.00	Not set
DFID	DFID	17/12/2019	Storage & Distribution costs	Business Solutions Division Level	Business Solutions (Restore)	200002-204	£12,472.02	Not set
DFID	DFID	02/12/2019	other information and communication technologies	Business Solutions Division Level	EOH EUROPE LIMITED	200002-166	£6,508.55	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	The END Fund	204731-104	£607,375.00	Not set
DFID	DFID	02/12/2019	Contract & Agency Staff	Group Operations	C22 Ltd t/a Catch 22	100161-101	£1,675.97	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,190.89	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	101635-101	£589.15	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	101638-108	£664.03	Not set
DFID	DFID	02/12/2019	Air fares	Business Solutions Division Level	Corporate travel provider	200002-101	£545.52	Not set
DFID	DFID	02/12/2019	Air fares	Business Solutions Division Level	Corporate travel provider	200002-101	£712.01	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Mercy Corps Europe	204012-104	£84,118.99	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	Mercy Corps Europe	204012-104	£34,799.70	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	Mercy Corps Europe	204012-105	£144,102.22	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	Mercy Corps Europe	204012-105	£63,820.15	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Mercy Corps Europe	204012-105	£151,458.57	Not set
DFID	DFID	13/12/2019	Contract & Agency Staff	Group Operations	C22 Ltd t/a Catch 22	100161-101	£2,196.10	Not set
DFID	DFID	20/12/2019	Contract & Agency Staff	Group Operations	C22 Ltd t/a Catch 22	100161-101	£2,253.89	Not set
DFID	DFID	06/12/2019	Contract & Agency Staff	Group Operations	C22 Ltd t/a Catch 22	100161-101	£2,022.72	Not set
DFID	DFID	09/12/2019	Operating Lease rental of buildings	Economic Development Division	Cardinal Cheapside Ltd	205231-123	£28,029.73	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Mercy Corps Europe	300030-101	£2,542,626.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	MAPACTION	202878-104	£24,160.57	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	ODI	204253-109	£55,252.90	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	OXFAM INSTITUTIONAL INCOME ACCOUNT	300046-105	£3,366,998.91	Not set
DFID	DFID	30/12/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	300336-101	£1,247,660.67	Not set
DFID	DFID	30/12/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	204990-136	£1,000,178.95	FCO shared service charges
DFID	DFID	30/12/2019	FCO shared service charges	One HMG FCO Platform	FOREIGN AND COMMONWEALTH OFFICE (FCO)	204994-145	£14,907,906.86	FCO shared service charges
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£1,426.46	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£1,426.46	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£965.97	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£1,521.98	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200005-159	£3,551.28	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	203161-102	£66,217.41	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	202476-101	£23,954.33	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	204330-103	£348,048.14	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	204330-103	£273,880.73	Not set
DFID	DFID	20/12/2019	Other ICT	Business Solutions Division Level	Pluralsight, LLC	200001-101	£13,532.56	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	West and Southern Africa	Tom Stevenette	101610-101	£1,624.33	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Economic Development Division	Oxford Policy Management	205231-105	£92,200.38	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Economic Development Division	Oxford Policy Management	205231-120	£397,200.00	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Economic Development Division	Oxford Policy Management	205231-120	£68,887.39	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Oxford Policy Management	203569-103	£116,699.17	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	205204-103	£229,633.28	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	205204-103	£289,989.47	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	204338-108	£135,923.78	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Oxford Policy Management	203339-105	£16,288.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Other Financial Aid to Government	West and Southern Africa	Ghana Audit Service	204918-103	£70,192.22	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Sambodhi Research and Communications Private Limited	204794-106	£23,584.66	Not set
DFID	DFID	11/12/2019	Hotels - Accommodation only	East and Central Africa	Skylink Travel and Tours Ltd (USD)	300379-106	£1,422.05	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Skylink Travel and Tours Ltd (USD)	101634-102	£590.52	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Skylink Travel and Tours Ltd (TZS)	101634-102	£504.71	Not set
DFID	DFID	12/12/2019	Aid Programme - Other Financial Aid to Government	East and Central Africa	Government of Rwanda Local Government PFM	204479-105	£229,747.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI DEVELOPMENT ACTIVITIES INTERNATIONAL LIMITED	204819-102	£11,532.19	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI DEVELOPMENT ACTIVITIES INTERNATIONAL LIMITED	204819-102	£17,298.28	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£628.81	Not set
DFID	DFID	20/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	300432-105	£1,052.40	Not set
DFID	DFID	11/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Owen Barder	300405-103	£19,101.50	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	PAL Network	204695-110	£123,891.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	202697-102	£302,226.80	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	204940-102	£13,593.98	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	204984-109	£78,110.10	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	204984-109	£80,989.00	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	201701-101	£531.47	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	201701-101	£609.30	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate travel provider	201701-101	£1,238.93	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	201701-101	£763.52	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	201701-101	£686.82	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	201701-101	£767.62	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Middle East and North Africa Division	Corporate travel provider	201701-101	£895.66	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	201701-101	£505.62	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	East and Central Africa	Corporate travel provider	201389-101	£597.00	Not set
DFID	DFID	17/12/2019	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	201723-102	£3,807.01	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	201879-113	£996.70	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Middle East and North Africa Division	COAR Global Limited	204516-104	£3,946.04	Not set
DFID	DFID	02/12/2019	Aid Programme - Core contributions	Policy Division	Netherlands Ministry of Infrastructure and Water management, Global Center on Adaptation	300705-102	£697,107.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	205013-103	£67,508.21	Not set
DFID	DFID	27/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Stockholm University	300705-106	£62,373.80	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	201879-113	£633.32	Not set
DFID	DFID	02/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Corporate travel provider	201932-101	£561.50	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202259-101	£1,273.12	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202259-101	£604.12	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202259-101	£501.00	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202259-101	£828.12	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300003-105	£80,990.00	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300003-105	£78,110.10	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300238-102	£36,469.00	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300238-102	£36,469.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	205126-101	£410,191.32	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	205126-101	£392,937.15	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	205126-101	£6,812.42	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300254-101	£17,054.91	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	West and Southern Africa	Whitehall Advisors Limited	300385-104	£922.59	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Laura Edwards	203454-105	£8,295.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	West and Southern Africa	Cynosure Evaluation Limited	202455-102	£6,057.44	Not set
DFID	DFID	20/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Ministry of Justice - Office of the Director of Public Prosecutions	204232-111	£75,000.00	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202373-101	£2,558.92	Not set
DFID	DFID	02/12/2019	Staff Travel - Air Fares	Economic Development Division	Corporate travel provider	202373-101	£2,558.92	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202373-101	£673.17	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate travel provider	202392-101	£882.04	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Research and Evidence Division	Corporate travel provider	202392-101	£882.04	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-102	£930.62	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	Eco Dev360 International Limited	300338-104	£5,288.24	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Disability Rights Fund	300311-103	£170,185.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	West and Southern Africa	Institute for Governance Reform	300254-101	£41,586.72	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300254-101	£16,764.11	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	205242-103	£90,952.44	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	205241-108	£15,331.82	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Middle East and North Africa Division	Oxford Policy Management	300060-103	£61,439.63	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-103	£547.14	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-103	£853.12	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-104	£541.44	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-105	£604.85	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-106	£732.40	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-107	£560.04	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Group Operations	ALBRIGHT WINDOW FILMS	203717-105	£5,076.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	East and Central Africa	KR Consulting	204369-101	£10,692.28	Not set
DFID	DFID	13/12/2019	Aid Programme - Other Financial Aid to Government	East and Central Africa	Rwanda Revenue Authority/	204479-104	£210,250.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Supplier Name withheld	205013-109	£28,706.00	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	202392-110	£789.72	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	202410-108	£590.32	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	202410-108	£619.82	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£728.32	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Economic Development Division	Corporate travel provider	202432-101	£578.56	Not set
DFID	DFID	23/12/2019	Air fares	West and Southern Africa	One Time Supplier Payments	301001-101	£852.94	Not set
DFID	DFID	17/12/2019	Hotels - Accommodation only	International Relations Division	Recipient name withheld	201723-103	£1,024.45	Not set
DFID	DFID	20/12/2019	Relocation costs	Economic Development Division	Recipient name withheld	205081-101	£1,201.53	Not set
DFID	DFID	23/12/2019	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	203596-101	£840.30	Not set
DFID	DFID	05/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Recipient name withheld	201932-101	£500.19	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	201980-106	£20,285.78	Not set
DFID	DFID	17/12/2019	Copywriting and Editorial Services	Research and Evidence Division	DAI Europe	204806-106	£600.00	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£685,674.32	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£99,406.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Oxford Policy Management	204322-102	£1,340,546.53	Not set
DFID	DFID	09/12/2019	Research and development costs - supplier services	Research and Evidence Division	Oxford Policy Management	204773-102	£300,000.00	Not set
DFID	DFID	09/12/2019	Research and development costs - supplier services	Research and Evidence Division	Oxford Policy Management	204773-103	£98,241.04	Not set
DFID	DFID	17/12/2019	Research and development costs - supplier services	Research and Evidence Division	Oxford Policy Management	204773-103	£223,539.71	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£1,278.42	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£951.19	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£1,371.62	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£1,222.12	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£740.20	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Oxford Policy Management	203051-103	£10,870.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	203536-103	£18,335.50	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300792-101	£60,332.33	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	203185-104	£26,263.20	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£198,812.00	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£693,215.27	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204984-108	£324,897.23	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	203186-104	£94,995.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	204793-101	£16,073.75	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	204793-101	£16,073.75	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	205234-109	£3,491.23	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	205234-109	£15,140.59	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300036-118	£13,750.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£110,191.40	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£95,000.00	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202596-105	£165,485.11	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202900-102	£552,197.77	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300036-118	£13,750.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300036-118	£7,854.50	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	West and Southern Africa	Oxford Policy Management	300036-118	£13,125.00	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300724-101	£26,460.00	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	202432-101	£728.32	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£746.40	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£909.62	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£948.70	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£553.72	Not set
DFID	DFID	04/12/2019	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	202594-101	£597.79	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300724-101	£48,770.70	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Oxford Policy Management	300339-108	£620,191.90	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	East and Central Africa	Oxford Policy Management	203439-102	£370,887.35	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	203186-105	£118,432.68	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202900-102	£1,648,057.13	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202900-107	£332,906.46	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	202900-107	£78,995.85	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204469-110	£19,940.76	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£775.52	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£599.52	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£574.52	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£895.82	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£1,971.90	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£663.80	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203922-101	£199,292.27	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	203922-101	£213,417.90	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204604-102	£513,235.80	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	204822-101	£59,718.92	Not set
DFID	DFID	05/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Recipient name withheld	204053-101	£500.19	Not set
DFID	DFID	19/12/2019	Air fares	West and Southern Africa	Supplier Name withheld	101622-105	£579.44	Not set
DFID	DFID	19/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-105	£964.07	Not set
DFID	DFID	05/12/2019	Hotels - Accommodation only	Research and Evidence Division	Recipient name withheld	202392-103	£766.35	Not set
DFID	DFID	19/12/2019	Hotels - Accommodation only	Research and Evidence Division	Recipient name withheld	300785-102	£510.93	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	203186-105	£47,898.56	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	204193-103	£171,924.16	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	204193-103	£26,358.90	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Economic Development Division	Oxford Policy Management	204256-101	£126,091.98	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Policy Division	Oxford Policy Management	205027-103	£69,367.14	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Policy Division	Oxford Policy Management	203572-102	£45,795.80	Not set
DFID	DFID	04/12/2019	Aid Programme - Programme Contribution	Research and Evidence Division	OFFICE FOR NATIONAL STATISTICS	300443-101	£406,309.00	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£83,887.00	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£46,218.00	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£78,176.00	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	OPTIONS CONSULTANCY SERVICES LIMITED	205145-101	£118,213.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	OVERSEAS DEVELOPMENT INSTITUTE	300901-102	£35,990.50	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Recipient name withheld	204053-101	£764.14	Not set
DFID	DFID	19/12/2019	Hotels - Accommodation only	Research and Evidence Division	Recipient name withheld	202392-110	£750.94	Not set
DFID	DFID	03/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Recipient name withheld	201932-101	£1,068.73	Not set
DFID	DFID	03/12/2019	Hotels - Accommodation only	Middle East and North Africa Division	Recipient name withheld	204980-101	£656.85	Not set
DFID	DFID	19/12/2019	Air fares	West and Southern Africa	Recipient name withheld	300782-101	£507.09	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	205242-102	£68,182.00	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	205242-102	£12,937.67	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	205242-102	£38,573.66	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	East and Central Africa	DAI Europe	300257-102	£2,673.00	Not set
DFID	DFID	16/12/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	101613-101	£600.15	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Recipient name withheld	100049-102	£516.51	Not set
DFID	DFID	16/12/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Recipient name withheld	100049-141	£625.46	Not set
DFID	DFID	18/12/2019	Hotels - Accommodation only	Research and Evidence Division	Recipient name withheld	202348-103	£886.26	Not set
DFID	DFID	19/12/2019	Air fares	West and Southern Africa	Recipient name withheld	300782-101	£1,191.98	Not set
DFID	DFID	05/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Plan International UK	203809-119	£186,949.60	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	114178-104	£492,148.41	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	114178-104	£218,386.75	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	300141-105	£117,102.00	Not set
DFID	DFID	19/12/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	300782-101	£734.47	Not set
DFID	DFID	05/12/2019	Hotels - Accommodation only	Policy Division	Recipient name withheld	300032-101	£1,026.07	Not set
DFID	DFID	16/12/2019	Training - Course Fees	West and Southern Africa	Recipient name withheld	100214-101	£1,063.98	Not set
DFID	DFID	09/12/2019	Hotels - Accommodation only	Middle East and North Africa Division	Recipient name withheld	204055-101	£998.91	Not set
DFID	DFID	03/12/2019	Air fares	East and Central Africa	Recipient name withheld	205241-110	£967.59	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	203891-104	£19,844.78	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	203891-104	£3,131.63	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202585-104	£91,188.63	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202585-104	£119,182.58	Not set
DFID	DFID	12/12/2019	Data Network -Satellite Communication	East and Central Africa	Foreign & Commonwealth Office	202594-101	£38,377.19	Data Network -Satellite Communication
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£896.62	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£710.67	Not set
DFID	DFID	13/12/2019	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Recipient name withheld	300646-103	£852.58	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Economic Development Division	Recipient name withheld	202373-101	£504.66	Not set
DFID	DFID	23/12/2019	Air fares	East and Central Africa	Recipient name withheld	202594-101	£526.25	Not set
DFID	DFID	23/12/2019	Air fares	East and Central Africa	Recipient name withheld	202594-101	£1,349.27	Not set
DFID	DFID	16/12/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	300782-101	£1,077.05	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202585-104	£325,218.45	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	DAI Europe	202585-104	£433,625.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Catholic Relief Services	205138-109	£193,057.44	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Sightsavers	300576-101	£2,114,339.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	205249-101	£746,488.00	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	205249-101	£1,194,688.00	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£7,178.23	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£19,405.92	Not set
DFID	DFID	13/12/2019	Hotels - Accommodation only	Policy Division	Recipient name withheld	100098-101	£845.67	Not set
DFID	DFID	12/12/2019	Training - Course Fees	East and Central Africa	Recipient name withheld	101635-101	£1,500.00	Not set
DFID	DFID	05/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Recipient name withheld	101605-101	£604.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	204358-104	£78,176.02	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	204531-103	£33,405.79	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	300812-101	£50,514.76	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Policy Division	Pricewaterhousecoopers	204766-102	£728,118.43	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£13,592.60	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£11,540.79	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£13,920.12	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-101	£12,243.91	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£559.40	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-101	£500.70	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	202594-102	£1,014.44	Not set
DFID	DFID	17/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,367.24	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,994.12	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-103	£14,239.09	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Policy Division	Sightsavers	300397-104	£119,190.58	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Sightsavers	300055-106	£527,252.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Marie Stopes International (Msi)	203100-106	£316,057.00	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,994.12	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,994.12	Not set
DFID	DFID	04/12/2019	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,895.11	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,328.42	Not set
DFID	DFID	04/12/2019	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,253.93	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (Msi)	205241-103	£427,556.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (Msi)	205241-103	£767,123.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (Msi)	205241-104	£869,297.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (Msi)	205241-104	£693,160.00	Not set
DFID	DFID	04/12/2019	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,328.42	Not set
DFID	DFID	04/12/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-106	£1,937.83	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	203874-101	£1,439.37	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	204055-101	£810.35	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	204084-101	£542.14	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	East and Central Africa	Marie Stopes International (Msi)	204266-102	£238,182.00	Not set
DFID	DFID	18/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Marie Stopes International (Msi)	202549-105	£140,284.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	PATH	202549-114	£59,610.58	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£2,066.25	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,977.90	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£6,581.91	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£530.47	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£606.30	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£592.37	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£6,095.25	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£26,027.24	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,972.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£12,000.00	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	204497-101	£876.42	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	204815-101	£568.20	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	204844-101	£766.52	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	204844-101	£563.02	Not set
DFID	DFID	04/12/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204857-102	£3,384.09	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£538.46	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£12,707.67	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£8,804.40	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£89,728.98	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	204981-101	£810.60	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	205074-104	£803.20	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	205074-104	£608.90	Not set
DFID	DFID	04/12/2019	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	205138-103	£543.40	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£850.29	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£19,432.85	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£23,983.35	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£54,531.64	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,314.82	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£852.78	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£617.38	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	205241-110	£873.99	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	East and Central Africa	Corporate travel provider	205241-110	£726.02	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	205241-110	£584.10	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£15,455.50	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£24,987.50	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£28,139.43	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	PATH	204954-102	£9,657.25	Not set
DFID	DFID	18/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	DKT International	300435-103	£1,300,504.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	DKT International	300435-103	£1,300,504.00	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£23,013.20	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£5,612.50	Not set
DFID	DFID	16/12/2019	Storage & Distribution costs	East and Central Africa	Recipient name withheld	101625-115	£1,901.73	Not set
DFID	DFID	09/12/2019	Other Professional Development	Economic Development Division	Recipient name withheld	202432-101	£3,775.00	Not set
DFID	DFID	17/12/2019	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	101625-115	£583.65	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	International Relations Division	Recipient name withheld	100240-101	£2,452.32	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Policy Division	Pricewaterhousecoopers	204766-102	£796,058.14	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	West and Southern Africa	Pricewaterhousecoopers	203161-104	£521,590.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	Pricewaterhousecoopers	300067-112	£35,477.02	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	Pricewaterhousecoopers	300067-113	£65,885.89	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£18,584.29	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	East and Central Africa	WYG International	300230-105	£348,534.73	Not set
DFID	DFID	17/12/2019	Research and development costs - supplier services	Research and Evidence Division	WYG International	204563-104	£186,083.87	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	West and Southern Africa	WYG International	300274-101	£310,863.67	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	205288-102	£828.32	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	300032-101	£756.73	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	300032-101	£613.82	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	300033-101	£941.12	Not set
DFID	DFID	02/12/2019	Air fares	Policy Division	Corporate travel provider	300033-101	£546.34	Not set
DFID	DFID	09/12/2019	Hotels - Accommodation only	Policy Division	Recipient name withheld	204452-101	£1,067.80	Not set
DFID	DFID	17/12/2019	Hotels - Accommodation only	Non-Departmental Public Body	Recipient name withheld	204873-102	£1,391.51	Not set
DFID	DFID	02/12/2019	Training - Course Fees	Middle East and North Africa Division	Recipient name withheld	101619-101	£4,225.00	Not set
DFID	DFID	16/12/2019	Vehicle Hire Charges	West and Southern Africa	Recipient name withheld	300782-101	£652.88	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	300078-101	£575.52	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	300078-101	£555.17	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	300230-108	£523.70	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	BSD Service Centre	Corporate travel provider	300328-101	£542.00	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	BSD Service Centre	Corporate travel provider	300328-101	£535.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	East and Central Africa	Foreign & Commonwealth Office	300365-101	£2,692.67	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Policy Division	LTS International Ltd	202745-105	£120,116.00	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	LTS International Ltd	205258-101	£53,433.74	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Policy Division	Mannion Daniels Limited	205210-110	£409,587.34	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pact Gloabal (UK) CIO	205145-109	£50,000.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pact Gloabal (UK) CIO	205145-109	£22,000.00	Not set
DFID	DFID	16/12/2019	Hotels - Accommodation only	West and Southern Africa	Recipient name withheld	300782-101	£894.45	Not set
DFID	DFID	09/12/2019	Hotels - Accommodation only	East and Central Africa	Recipient name withheld	101625-115	£621.98	Not set
DFID	DFID	20/12/2019	Hotels - Accommodation only	Middle East and North Africa Division	Recipient name withheld	204055-101	£1,166.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	300885-103	£71,249.26	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	205093-103	£619,855.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	205093-103	£1,135,014.00	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	205245-101	£29,475.48	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	300379-106	£761.60	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	300427-106	£504.20	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	300452-108	£956.54	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	300646-101	£880.42	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	300646-101	£537.52	Not set
DFID	DFID	10/12/2019	Aid Programme - Programme Contribution	International Relations Division	Commonwealth Scholarships Comm	204043-101	£6,823,750.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Programme Contribution	International Relations Division	Commonwealth Scholarships Comm	204043-101	£415,000.00	Not set
DFID	DFID	11/12/2019	Other Admin Costs	International Relations Division	Commonwealth Scholarships Comm	204043-102	£18,000.00	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	East and Central Africa	Transtec	205128-107	£207,583.49	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	East and Central Africa	Transtec	205128-107	£421,361.76	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Middle East and North Africa Division	Transtec	300045-105	£38,382.63	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	KPMG (KASPL)	202865-103	£100,000.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	KPMG (KASPL)	202865-106	£283,946.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	205245-101	£10,442.40	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	204250-101	£192,704.58	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Economic Development Division	Pricewaterhousecoopers	204250-102	£42,372.46	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	International Relations Division	Pricewaterhousecoopers	204674-104	£9,381.67	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	300621-101	£629.82	Not set
DFID	DFID	02/12/2019	Air fares	East and Central Africa	Corporate travel provider	300621-101	£1,424.00	Not set
DFID	DFID	02/12/2019	Air fares	International Relations Division	Corporate travel provider	300628-101	£934.22	Not set
DFID	DFID	02/12/2019	Air fares	International Relations Division	Corporate travel provider	300628-101	£678.40	Not set
DFID	DFID	02/12/2019	Air fares	International Relations Division	Corporate travel provider	300628-101	£550.42	Not set
DFID	DFID	02/12/2019	Air fares	Economic Development Division	Corporate travel provider	300663-101	£814.54	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	300646-103	£680.02	Not set
DFID	DFID	02/12/2019	Air fares	Humanitarian, Security and Migration Division	Corporate travel provider	300646-103	£680.02	Not set
DFID	DFID	02/12/2019	Air fares	CPO Business Performance Division	Corporate travel provider	300776-101	£776.83	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	300782-101	£1,499.90	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	KPMG (KASPL)	202867-103	£15,586.00	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	Economic Development Division	GDSI UK LIMITED	203286-102	£165,770.00	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	204176-101	£178,456.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	204176-101	£132,604.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	International Relations Division	Pricewaterhousecoopers	204674-105	£5,051.68	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	300109-101	£80,932.50	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	300109-102	£26,977.50	Not set
DFID	DFID	16/12/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£1,670.20	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	300782-101	£783.60	Not set
DFID	DFID	04/12/2019	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	300820-101	£2,634.79	Not set
DFID	DFID	04/12/2019	Vehicle Hire Charges	West and Southern Africa	Foreign & Commonwealth Office	300820-101	£1,552.42	Not set
DFID	DFID	04/12/2019	Vehicle Hire Charges	West and Southern Africa	Foreign & Commonwealth Office	300820-101	£619.59	Not set
DFID	DFID	12/12/2019	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£687.50	Not set
DFID	DFID	06/12/2019	Storage & Distribution costs	Middle East and North Africa Division	PICKFORDS LTD	301023-101	£624.00	Not set
DFID	DFID	04/12/2019	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101622-106	£15,312.10	Not set
DFID	DFID	03/12/2019	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101634-101	£2,107.00	Not set
DFID	DFID	03/12/2019	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101634-101	£3,166.67	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	204135-101	£421,559.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	204135-102	£97,692.00	Not set
DFID	DFID	24/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	202927-103	£11,949.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	203427-108	£267,124.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	203427-103	£136,124.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	203427-103	£101,370.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Forschungsinstitut zur Zukunft der Arbeit GmbH	202568-104	£360,266.00	Not set
DFID	DFID	12/12/2019	Research and development costs - supplier services	Research and Evidence Division	PricewaterhouseCoopers Limited (KENYA3)	204570-106	£402,472.88	Not set
DFID	DFID	04/12/2019	Vehicle Hire Charges	West and Southern Africa	Foreign & Commonwealth Office	300820-101	£621.60	Not set
DFID	DFID	04/12/2019	Vehicle Hire Charges	West and Southern Africa	Foreign & Commonwealth Office	300820-101	£1,167.74	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Central Department Division	Corporate travel provider	300822-101	£793.95	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Research and Evidence Division	PricewaterhouseCoopers Limited (KENYA3)	204570-106	£40,625.52	Not set
DFID	DFID	02/12/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	MPTF Office PBF	300266-106	£250,000.00	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	Graphic Communications Group Limited	202455-109	£1,412.75	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	The Global Alliance for Improved Nutrition	203981-109	£520,923.00	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	Central Department Division	Corporate travel provider	300823-101	£602.50	Not set
DFID	DFID	02/12/2019	Air fares	Research and Evidence Division	Corporate travel provider	300785-102	£801.92	Not set
DFID	DFID	02/12/2019	Air fares	West and Southern Africa	Corporate travel provider	300905-101	£751.71	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	American Institute For Research	204288-108	£8,864.61	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	East and Central Africa	American Institute For Research	204288-108	£14,957.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	East and Central Africa	American Institute For Research	204288-108	£14,957.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	CDB	205061-102	£104,500.00	Not set
DFID	DFID	04/12/2019	Storage & Distribution costs	East and Central Africa	PICKFORDS LTD	101634-101	£15,312.11	Not set
DFID	DFID	06/12/2019	Storage & Distribution costs	West and Southern Africa	PICKFORDS LTD	101618-101	£556.73	Not set
DFID	DFID	09/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Population Services International	300216-101	£1,626,320.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Population Services International	204903-101	£1,684,613.98	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	East and Central Africa	Charlie Goldsmith Associates Limited	204463-102	£8,641.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Absolute Return for Kids (ARK)	204641-101	£98,234.08	Not set
DFID	DFID	31/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMA World Health	300158-101	£2,000,000.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	West and Southern Africa	IMA World Health	300158-101	£1,349,290.00	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Corporate travel provider	300905-101	£542.90	Not set
DFID	DFID	02/12/2019	Hotels - Accommodation only	West and Southern Africa	Corporate travel provider	300905-101	£708.30	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	301021-101	£565.91	Not set
DFID	DFID	02/12/2019	Air fares	Middle East and North Africa Division	Corporate travel provider	301021-101	£555.82	Not set
DFID	DFID	03/12/2019	Hostile Environment Training	Top Management Group	KBR	100232-106	£515.14	Not set
DFID	DFID	18/12/2019	Consultancy Services (As defined by central gov)	Business Solutions Division Level	MidlandHR	200002-241	£1,222.80	Not set
DFID	DFID	20/12/2019	Computer Software Licenses	Business Solutions Division Level	MidlandHR	200002-241	£820.68	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	Population Services International	204903-102	£970,390.38	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Research and Evidence Division	THE POLICY PRACTICE LTD	300785-101	£9,337.01	Not set
DFID	DFID	10/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	PRACTICAL ACTION (UK)	300462-101	£191,116.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	PRACTICAL ACTION (UK)	204343-106	£55,074.21	Not set
DFID	DFID	13/12/2019	Staff Travel - Air Fares	East and Central Africa	SEVEN FOUR EIGHT AIR SERVICES (K) LIMITED	101630-101	£4,804.31	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	The Save The Children Fund	203981-108	£271,486.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	The Save The Children Fund	300966-101	£725,783.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	Saferworld	205268-111	£255,861.00	Not set
DFID	DFID	18/12/2019	Training - Course Fees	Middle East and North Africa Division	SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK)	204983-101	£800.00	Not set
DFID	DFID	20/12/2019	Computer Software Licenses	Business Solutions Division Level	MidlandHR	200002-241	£22,788.30	Not set
DFID	DFID	23/12/2019	Computer software maintenance	Business Solutions Division Level	MidlandHR	200002-241	£1,596.66	Not set
DFID	DFID	23/12/2019	Computer software maintenance	Business Solutions Division Level	MidlandHR	200002-243	£2,441.34	Not set
DFID	DFID	10/12/2019	Aid Programme - Joint programme contribution	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	202957-103	£50,248.37	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	World Economic Forum	300705-101	£262,147.00	Not set
DFID	DFID	03/12/2019	Training Providers/Facilitation Services	Group Operations	Tidal Training	203717-101	£2,160.00	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	East and Central Africa	KBN Researchers Ltd	204793-101	£22,032.51	Not set
DFID	DFID	11/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	205068-102	£46,398.54	Not set
DFID	DFID	12/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	205068-102	£1,142,678.65	Not set
DFID	DFID	20/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	205068-102	£249,214.02	Not set
DFID	DFID	12/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	205068-103	£670,878.80	Not set
DFID	DFID	06/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-101	£71,104.77	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SCHOOL OF ORIENTAL & AFRICAN STUDIES (UK)	300785-103	£37,782.75	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Policy Division	Social Development Direct Ltd	203245-106	£34,940.35	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Humanitarian, Security and Migration Division	Social Development Direct Ltd	300868-101	£27,610.52	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SAVE THE CHILDREN UK	203705-128	£347,854.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Joint programme contribution	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	300604-103	£450,000.00	Not set
DFID	DFID	19/12/2019	Aid Programme - Voluntary contributions	Policy Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	201724-157	£501,734.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	300772-101	£396,156.41	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Policy Division	Bloomberg Finance LP	204020-107	£244,508.51	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	West and Southern Africa	SNV Netherlands Development Organisation	204837-106	£297,810.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	Policy Division	SNV Netherlands Development Organisation	203572-101	£685,440.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Hivosgbp	300055-114	£437,151.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Pooled/Basket funding	Research and Evidence Division	Biotechnology & Biological Sciences Research Council	202749-102	£602,274.80	Not set
DFID	DFID	17/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-101	£59,942.18	Not set
DFID	DFID	06/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-105	£222,458.80	Not set
DFID	DFID	06/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-105	£78,112.71	Not set
DFID	DFID	17/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-105	£32,366.64	Not set
DFID	DFID	17/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-106	£74,730.74	Not set
DFID	DFID	06/12/2019	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-106	£155,788.15	Not set
DFID	DFID	06/12/2019	Auditors Remuneration & Expenses - Cash	West and Southern Africa	Ernst & Young	202214-104	£21,069.20	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Amaltas Consulting Private Limited	205053-135	£6,939.00	Not set
DFID	DFID	09/12/2019	Project delivery costs – supplier services	East and Central Africa	Spear Consulting	205068-102	£6,240.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	Asian Development Bank - UCCR	203842-101	£1,600,000.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	Asian Development Bank - UCCR	203842-102	£7,300,000.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Association for Progressive Communications	204963-108	£68,753.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SAVE THE CHILDREN UK	203705-128	£332,909.00	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SAVE THE CHILDREN UK	203705-128	£66,510.00	Not set
DFID	DFID	02/12/2019	Courier & Bag Services	BSD Service Centre	TNT Express (UK) Ltd	300328-101	£521.78	Not set
DFID	DFID	13/12/2019	Courier & Bag Services	BSD Service Centre	TNT Express (UK) Ltd	300328-101	£668.58	Not set
DFID	DFID	17/12/2019	Legal costs	Economic Development Division	GOVERNMENT LEGAL DEPARTMENT	205231-116	£8,403.32	Not set
DFID	DFID	05/12/2019	Training Providers/Facilitation Services	Middle East and North Africa Division	Action4Mind Learning Ltd	201701-101	£1,870.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Yale University	300785-104	£40,570.96	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Save the Children International (SCI)	204193-104	£2,600,000.00	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	West and Southern Africa	SEGREPIN s.a.r.l.	203161-104	£7,521.01	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Supplier Name withheld	300175-103	£16,100.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Biotechnology & Biological Sciences Research Council	202766-106	£14,993.31	Not set
DFID	DFID	10/12/2019	Office Equipment - Purchases	Group Operations	Flexiform Business Furniture Limited	203716-105	£22,385.56	Not set
DFID	DFID	17/12/2019	Office Equipment - Purchases	Middle East and North Africa Division	Flexiform Business Furniture Limited	204055-101	£630.00	Not set
DFID	DFID	30/12/2019	Aid Programme - Core contributions	International Relations Division	UN Global Compact	300396-111	£4,500,000.00	Not set
DFID	DFID	09/12/2019	Aid Programme - Joint programme contribution	Policy Division	UNICEF	204702-101	£4,680,000.00	Not set
DFID	DFID	09/12/2019	Aid Programme - Joint programme contribution	Policy Division	UNICEF	204702-102	£1,320,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	UNICEF	300719-106	£2,000,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	UNICEF	300719-102	£16,500,000.00	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Rights and Resources Institute	204252-126	£214,448.18	Not set
DFID	DFID	16/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	International Labour Organization	300552-102	£1,000,000.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Joint programme contribution	East and Central Africa	International Labour Organization	202596-111	£710,000.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	International Labour Organization	204857-107	£339,988.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	ELECTORAL LAW AND GOVERNANCE INSTITUTE IN AFRICA	204437-102	£88,609.62	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	East and Central Africa	Naresh Paul Duggal	203986-105	£9,100.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Policy Division	INSPIRE AFRICA INITIATIVES INTERNATIONAL LIMITED	204963-109	£46,400.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Policy Division	INSPIRE AFRICA INITIATIVES INTERNATIONAL LIMITED	204963-109	£27,840.00	Not set
DFID	DFID	09/12/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNICEF	300743-103	£200,000.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UNICEF	300059-101	£12,913,388.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Core contributions	West and Southern Africa	UNICEF	201874-101	£574,600.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	East and Central Africa	THE MENTOR INITIATIVE	300535-104	£708,671.85	Not set
DFID	DFID	12/12/2019	Aid Programme - Trust Funds contributions	Policy Division	International Labour Organization	300310-106	£1,250,000.00	Not set
DFID	DFID	04/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	M&C Saatchi World Services	300435-101	£110,000.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-158	£2,040.00	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	Parity Resources	200005-158	£2,040.00	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	East and Central Africa	Swahilipot Hub	300557-102	£12,500.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Economic Development Division	Cowater UK	205222-112	£1,304.39	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Economic Development Division	Cowater UK	205222-112	£3,106.70	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Economic Development Division	Cowater UK	205222-112	£14,485.54	Not set
DFID	DFID	17/12/2019	Aid Programme - Core contributions	Middle East and North Africa Division	US Agency for Int'l Dev	301038-101	£1,000,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	US Agency for Int'l Dev	205145-105	£750,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Core contributions	West and Southern Africa	US Agency for Int'l Dev	300416-103	£873,449.00	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Shell Foundation	204059-110	£142,557.00	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Economic Development Division	Cowater UK	205222-111	£53,494.60	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Economic Development Division	Cowater UK	205222-111	£57,724.37	Not set
DFID	DFID	13/12/2019	Project delivery costs – supplier services	Economic Development Division	Cowater UK	205222-111	£344,154.39	Not set
DFID	DFID	16/12/2019	Training - Course Fees	Economic Development Division	KSL Consulting Limited	100086-101	£1,889.00	Not set
DFID	DFID	03/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	University of Oxford.	300341-114	£276,055.72	Not set
DFID	DFID	30/12/2019	Research and development costs - supplier services	Research and Evidence Division	University Of Sussex	114334-102	£244,058.51	Not set
DFID	DFID	11/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN RELIEF AND WORKS AGENCY	300389-101	£6,000,000.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN RELIEF AND WORKS AGENCY	300618-101	£1,000,000.00	Not set
DFID	DFID	18/12/2019	Further Education costs	Finance and Corporate Performance Division	Sportscotland	100201-101	£900.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Other Financial Aid to Government	Policy Division	Climate Resilient Green Economy Facility	205027-104	£1,500,000.00	Not set
DFID	DFID	23/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Business Fights Poverty	203448-101	£3,745.26	Not set
DFID	DFID	23/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Business Fights Poverty	203448-101	£69,475.00	Not set
DFID	DFID	12/12/2019	Training - Course Fees	BSD Service Centre	QA LTD	300328-101	£1,425.30	Not set
DFID	DFID	10/12/2019	Training - Course Fees	BSD Service Centre	QA LTD	300328-101	£840.00	Not set
DFID	DFID	10/12/2019	Training - Course Fees	BSD Service Centre	QA LTD	300328-101	£840.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£511,454.34	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£48,881.15	Not set
DFID	DFID	11/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	UN RELIEF AND WORKS AGENCY	204546-101	£433,686.00	Not set
DFID	DFID	03/12/2019	Aid Programme - Trust Funds contributions	Humanitarian, Security and Migration Division	UNDP GBP Contributions	300544-106	£200,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	204794-107	£37,720.00	Not set
DFID	DFID	05/12/2019	Aid Programme - Pooled/Basket funding	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300532-101	£123,659.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNDP GBP Contributions	300878-101	£3,200,000.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	East and Central Africa	UNDP GBP Contributions	300878-103	£800,000.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Core contributions	Policy Division	UN WOMEN	204440-102	£4,000,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Voluntary contributions	International Relations Division	UN WOMEN	300396-105	£1,500,000.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£47,759.94	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£15,995.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£64,799.87	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£300,000.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	The African Centre for Women, Information & Communications Technology (ACWICT)	204963-108	£94,914.62	Not set
DFID	DFID	17/12/2019	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	The Coalition for Accountability and Integrity - AMAN	300611-103	£84,668.00	Not set
DFID	DFID	20/12/2019	Training - Course Fees	West and Southern Africa	Corporate Praxis Institute	101610-101	£1,152.43	Not set
DFID	DFID	16/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	Social Fund for Development	301038-104	£188,867.00	Not set
DFID	DFID	20/12/2019	Project delivery costs – supplier services	Research and Evidence Division	Carbon Trust	204867-102	£13,499.97	Not set
DFID	DFID	02/12/2019	Hardware -monitors	Business Solutions Division Level	CDW Ltd	200005-165	£2,838.00	Not set
DFID	DFID	02/12/2019	Hardware -monitors	Business Solutions Division Level	CDW Ltd	200005-165	£2,838.00	Not set
DFID	DFID	20/12/2019	Hardware -monitors	Business Solutions Division Level	CDW Ltd	200005-165	£1,938.00	Not set
DFID	DFID	18/12/2019	Aid Programme - Voluntary contributions	East and Central Africa	United Nation’s Children Fund (UNICEF)	203631-103	£1,000,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	300298-104	£286,226.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	203981-113	£500,000.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	300525-101	£7,565,872.45	Not set
DFID	DFID	11/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	United Nation’s Children Fund (UNICEF)	301018-101	£250,000.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	300432-101	£5,000,000.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Voluntary Service Overseas	203800-102	£120,774.00	Not set
DFID	DFID	06/12/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£28,022.03	Telephone Usage & services
DFID	DFID	06/12/2019	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£23,307.49	Not set
DFID	DFID	04/12/2019	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	100106-101	£650.00	Not set
DFID	DFID	09/12/2019	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£575.00	Not set
DFID	DFID	23/12/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,181.61	Not set
DFID	DFID	20/12/2019	Hardware -monitors	Business Solutions Division Level	CDW Ltd	200005-165	£1,938.00	Not set
DFID	DFID	16/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	People in Need	300462-101	£283,744.85	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	People in Need	300561-101	£322,655.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania Water Supply	204033-102	£2,000,000.00	Not set
DFID	DFID	19/12/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	19/12/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£750.00	Not set
DFID	DFID	11/12/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£9,169.21	Not set
DFID	DFID	23/12/2019	other information and communication technologies	Business Solutions Division Level	VERIZON UK LIMITED	200002-126	£3,317.88	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	WORLD VISION UNITED KINGDOM	300055-112	£132,068.46	Not set
DFID	DFID	18/12/2019	Aid Programme - Voluntary contributions	Middle East and North Africa Division	The Islamic Development Bank	301105-101	£1,310,000.00	Not set
DFID	DFID	20/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Geekulcha	204963-108	£50,752.80	Not set
DFID	DFID	20/12/2019	Training - Course Fees	Business Solutions Division Level	Influential Software Services Ltd	200001-101	£4,248.00	Not set
DFID	DFID	19/12/2019	Other passenger transport	West and Southern Africa	Recipient name withheld	101622-105	£715.63	Not set
DFID	DFID	11/12/2019	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania Water Supply	204033-103	£5,000,000.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania Water Supply	204033-112	£6,000,000.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Other Financial Aid to Government	East and Central Africa	Ministry of Finance Tanzania Water Supply	204033-113	£9,000,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	St Helena Corporate Finance	300806-101	£11,235,000.00	Not set
DFID	DFID	06/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	St Helena Corporate Finance	300806-102	£1,465,000.00	Not set
DFID	DFID	03/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	St Helena Corporate Finance	300714-102	£769,814.70	Not set
DFID	DFID	11/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Tristan da Cunha Finance Department	300584-103	£150,000.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	Disability Rights Advocacy Fund Inc.	300311-101	£327,355.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy Saving Trust	300111-101	£119,269.83	Not set
DFID	DFID	13/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Energy Saving Trust	300111-101	£301,399.61	Not set
DFID	DFID	02/12/2019	Training - Course Fees	Internal Audit	Civil Service College Limited	203914-101	£595.00	Not set
DFID	DFID	02/12/2019	Aid Programme - Poverty Reduction Budget Support	Asia, Caribbean and Overseas Territories	Government of Nepal Health Sector Programme 2	205145-104	£7,350,000.00	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Research and Evidence Division	ASSOCIATION OF COMMONWEALTH UNIVER	300126-106	£43,984.00	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	203674-102	£20,178.86	Not set
DFID	DFID	03/12/2019	Project delivery costs – supplier services	West and Southern Africa	Adam Smith International Ltd	203674-102	£37,503.89	Not set
DFID	DFID	10/12/2019	Project delivery costs – supplier services	East and Central Africa	Adam Smith International Ltd	204456-105	£10,888.16	Not set
DFID	DFID	14/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	202328-102	£231,568.20	Not set
DFID	DFID	02/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	202328-102	£252,276.85	Not set
DFID	DFID	12/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£354,919.19	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£334,486.50	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£18,846.29	Not set
DFID	DFID	02/12/2019	Aid Programme - Poverty Reduction Budget Support	Asia, Caribbean and Overseas Territories	Government of Nepal Health Sector Programme 2	203100-104	£92,259.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Impact Initiatives	300432-114	£137,354.59	Not set
DFID	DFID	02/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Namati	204252-132	£116,431.43	Not set
DFID	DFID	19/12/2019	Aid Programme - Accountable Grant Payments	Economic Development Division	Namati	204252-132	£145,106.59	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£12,231.00	Not set
DFID	DFID	19/12/2019	Project delivery costs – supplier services	East and Central Africa	Adam Smith International Ltd	205065-103	£208,204.44	Not set
DFID	DFID	03/12/2019	Aid Programme - Accountable Grant Payments	West and Southern Africa	Action Against Hunger UK	204565-106	£933,713.00	Not set
DFID	DFID	17/12/2019	Project delivery costs – supplier services	Policy Division	Action Against Hunger UK	204953-102	£155,603.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204728-101	£5,101,972.71	Not set
DFID	DFID	17/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204728-102	£478,047.75	Not set
DFID	DFID	17/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Government of Montserrat - Montserrat Budget Support Grant	204728-103	£141,635.93	Not set
DFID	DFID	12/12/2019	Research and development costs - supplier services	Research and Evidence Division	Stichting Dienst Landbouwkundig Onderzoek, institute Alterra	203202-102	£2,340.05	Not set
DFID	DFID	20/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£1,122.55	Not set
DFID	DFID	20/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£579.41	Not set
DFID	DFID	16/12/2019	Air fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-101	£1,250.72	Not set
DFID	DFID	18/12/2019	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Radisson Hotel	100084-101	£1,460.19	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	204565-102	£790.18	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	West and Southern Africa	Grand Hotel	204565-102	£816.40	Not set
DFID	DFID	11/12/2019	Hotels - Accommodation only	West and Southern Africa	Accra City Hotel	101613-101	£1,225.31	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	Pan American Health Organisation	203272-105	£5,416,286.49	Not set
DFID	DFID	02/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Pitcairn Islands Office	300235-101	£1,164,440.00	Not set
DFID	DFID	02/12/2019	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Pitcairn Islands Office	300235-102	£35,560.00	Not set
DFID	DFID	09/12/2019	Fund monies to be managed and dispersed by the supplier	Policy Division	PWC GEC Client Account	204766-101	£5,638,224.00	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	Business Solutions Division Level	SCC Ltd	200002-256	£9,180.00	Not set
DFID	DFID	12/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	ARTICLE 19	300055-113	£220,694.00	Not set
DFID	DFID	04/12/2019	Aid Programme - Accountable Grant Payments	Policy Division	ARTICLE 19	300055-113	£451,580.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Contributions to Debt Relief	International Relations Division	AFRICAN DEVELOPMENT BANK GROUP (AFDF)	110990-101	£8,797,893.15	Not set
DFID	DFID	10/12/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	203774-103	£50,000.00	Not set
DFID	DFID	17/12/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	201884-106	£649,000.00	Not set
DFID	DFID	11/12/2019	Aid Programme - Joint programme contribution	Research and Evidence Division	Natural Environment Research Council	203835-105	£384,768.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Voluntary contributions	Humanitarian, Security and Migration Division	BRITISH RED CROSS	300461-102	£976,293.00	Not set
DFID	DFID	13/12/2019	Further Education costs	Economic Development Division	BIRKBECK UNIVERSITY	100124-101	£1,347.50	Not set
DFID	DFID	12/12/2019	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	Pan American Health Organisation	203272-104	£1,116,255.82	Not set
DFID	DFID	06/12/2019	Data Network - land lines	Business Solutions Division Level	LIQUID TELECOMMUNICATIONS UGANDA LIMITED	203329-102	£1,312.34	Not set
DFID	DFID	06/12/2019	Data Network - land lines	Business Solutions Division Level	LIQUID TELECOMMUNICATIONS UGANDA LIMITED	200002-121	£562.43	Not set
DFID	DFID	16/12/2019	Staff Travel - Air Fares	East and Central Africa	WFP Somalia	101630-101	£5,227.27	Not set
DFID	DFID	13/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	The British Red Cross Society	300832-108	£2,300,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	The British Red Cross Society	300832-112	£400,000.00	Not set
DFID	DFID	13/12/2019	Aid Programme - Voluntary contributions	West and Southern Africa	The British Red Cross Society	300832-112	£200,000.00	Not set
DFID	DFID	09/12/2019	Aid Programme - Partnership Programme Arrangements	Economic Development Division	BRITISH GEOLOGICAL SURVEY	205191-106	£260,245.51	Not set
DFID	DFID	12/12/2019	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	202594-101	£672.98	Not set
DFID	DFID	06/12/2019	Project delivery costs – supplier services	East and Central Africa	The Population Council	202874-102	£146,609.00	Not set
DFID	DFID	11/12/2019	Project delivery costs – supplier services	West and Southern Africa	Khulisa Management Services	205185-103	£21,272.00	Not set
DFID	DFID	10/12/2019	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£653.96	Not set
DFID	DFID	19/12/2019	Repairs, Maint, Alter - Removal & waste disposal services	Business Solutions Division Level	SCC Ltd	200002-187	£2,869.20	Not set
DFID	DFID	18/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc	204857-106	£209,759.73	Not set
DFID	DFID	23/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc	204857-106	£209,759.93	Not set
DFID	DFID	05/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc	203426-102	£571,330.00	Not set
DFID	DFID	17/12/2019	Subscriptions	Research and Evidence Division	BMJ PUBLISHING GROUP LTD	202348-105	£5,272.36	Not set
DFID	DFID	30/12/2019	Hostile Environment Training	Humanitarian, Security and Migration Division	KBR	202410-107	£683.52	Not set
DFID	DFID	30/12/2019	Training - Course Fees	Business Solutions Division Level	KBR	200001-101	£683.52	Not set
DFID	DFID	30/12/2019	Training - Course Fees	Business Solutions Division Level	KBR	200001-101	£683.52	Not set
DFID	DFID	30/12/2019	Training - Course Fees	Business Solutions Division Level	KBR	200001-101	£683.52	Not set
DFID	DFID	16/12/2019	Project delivery costs – supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc	203426-109	£40,000.00	Not set