Department
for International
Development

See more information about this guidance

Transparency data

Department for International Development: spending over £500, January 2020

Updated 2 March 2020
Download CSV 161 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 161 KB

Department	Entity	Transaction Date	Expense Type	Expense Area	Supplier Name	Transaction number	Amount	Invoice Description
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	100016-110	£871.05	Not set
DFID	DFID	08/01/2020	FCO shared service charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100025-104	£6,392.21	Not set
DFID	DFID	17/01/2020	FCO shared service charges	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100025-104	£6,897.70	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	100039-108	£2,135.97	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	100049-102	£587.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	100049-132	£659.47	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Provider	100049-141	£679.20	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	100068-101	£2,481.48	Not set
DFID	DFID	17/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	100084-101	£1,472.74	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Provider	100084-101	£683.70	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Provider	100084-101	£653.20	Not set
DFID	DFID	31/01/2020	Office Supplies	Group Operations	Banner	100106-101	£674.67	Not set
DFID	DFID	08/01/2020	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£559.40	Not set
DFID	DFID	08/01/2020	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£559.40	Not set
DFID	DFID	08/01/2020	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£559.40	Not set
DFID	DFID	08/01/2020	Hotels - Accommodation only	Internal Audit	Foreign & Commonwealth Office	100121-101	£559.40	Not set
DFID	DFID	06/01/2020	Training - Course Fees	Internal Audit	KBR	100121-101	£515.14	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Internal Audit	Corporate Provider	100121-101	£1,690.70	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Internal Audit	Corporate Provider	100121-101	£1,690.70	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Internal Audit	Corporate Provider	100121-101	£1,690.70	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	100121-101	£833.68	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	100121-101	£851.68	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	100121-101	£912.30	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	100121-101	£912.30	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	100121-101	£912.30	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	100124-101	£685.87	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	100124-101	£1,109.02	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	100124-101	£1,109.02	Not set
DFID	DFID	06/01/2020	Training Providers/Facilitation Services	Communications Division	Adobe	100138-101	£909.60	Not set
DFID	DFID	17/01/2020	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	100144-101	£1,403.13	Not set
DFID	DFID	31/01/2020	Hostile Environment Training	Middle East and North Africa Division	Kellogg Brown & Root Limited (KBR)	100146-101	£683.52	Not set
DFID	DFID	31/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	100152-114	£663.50	Not set
DFID	DFID	06/01/2020	Subscriptions	Communications Division	Adobe	100197-101	£708.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Communications Division	Corporate Provider	100197-101	£1,271.37	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Communications Division	Corporate Provider	100197-101	£1,271.37	Not set
DFID	DFID	31/01/2020	Training - Course Fees	Finance and Corporate Performance Division	BIP Solutions	100201-101	£570.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-102	£2,700.17	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-102	£4,043.17	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-102	£4,043.17	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-104	£608.04	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-106	£2,194.71	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-106	£2,194.71	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-106	£2,797.20	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Top Management Group	Corporate Provider	100232-106	£775.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	International Relations Division	Corporate Provider	100240-101	£953.53	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	International Relations Division	Corporate Provider	100240-101	£953.63	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	International Relations Division	Corporate Provider	100240-101	£912.80	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	100275-101	£518.24	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	100275-101	£717.43	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£771.95	Not set
DFID	DFID	08/01/2020	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,165.41	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£950.52	Not set
DFID	DFID	08/01/2020	Unanalysed/miscellaneous travel	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£15,206.00	Not set
DFID	DFID	20/01/2020	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,085.02	Not set
DFID	DFID	20/01/2020	Further Education costs	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£1,483.00	Not set
DFID	DFID	20/01/2020	Unanalysed/miscellaneous travel	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£12,962.00	Not set
DFID	DFID	23/01/2020	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£44,417.70	Other passenger transport
DFID	DFID	08/01/2020	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£44,417.70	Other passenger transport
DFID	DFID	08/01/2020	Other passenger transport	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101601-110	£629.97	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,684.40	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,936.80	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£532.95	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£1,376.58	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£810.70	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£604.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Supplier Name withheld	101601-110	£890.20	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Provider	101603-101	£552.30	Not set
DFID	DFID	17/01/2020	Medical/Health Services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101603-101	£1,089.48	Not set
DFID	DFID	06/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£777.61	Not set
DFID	DFID	23/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£914.13	Not set
DFID	DFID	23/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101604-101	£738.42	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£545.61	Not set
DFID	DFID	17/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£868.02	Not set
DFID	DFID	08/01/2020	Operating Lease rental of buildings	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£1,942.35	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£736.89	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£608.34	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£803.36	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£2,119.49	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£804.91	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101605-101	£804.91	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£530.11	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£6,373.73	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£1,874.63	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£749.84	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101610-101	£785.60	Not set
DFID	DFID	20/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£3,374.32	Not set
DFID	DFID	08/01/2020	saic medical costs	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£5,873.07	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101610-101	£646.31	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101610-103	£2,099.74	Not set
DFID	DFID	20/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-103	£1,124.77	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-103	£2,249.54	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-103	£5,998.79	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	West and Southern Africa	Foreign & Commonwealth Office	101610-103	£1,124.77	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101610-103	£590.10	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101612-101	£786.80	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101612-101	£802.40	Not set
DFID	DFID	23/01/2020	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£643.89	Not set
DFID	DFID	17/01/2020	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£1,256.77	Not set
DFID	DFID	20/01/2020	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101612-101	£529.45	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101612-101	£1,175.20	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£511.38	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	101612-101	£981.11	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101613-101	£575.40	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101613-101	£706.51	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101613-101	£814.11	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101613-101	£1,203.21	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	West and Southern Africa	Corporate Provider	101613-101	£910.00	Not set
DFID	DFID	17/01/2020	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101616-101	£1,211.02	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,042.03	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101620-101	£1,047.49	Not set
DFID	DFID	08/01/2020	Office Supplies	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£1,954.23	Not set
DFID	DFID	23/01/2020	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-101	£668.42	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-103	£669.47	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101621-103	£649.42	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Provider	101621-108	£636.44	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£721.99	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£1,305.90	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£592.77	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£552.50	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-106	£503.20	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Supplier Name withheld	101622-105	£814.47	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Provider	101624-101	£888.80	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Corporate Provider	101624-101	£1,105.36	Not set
DFID	DFID	24/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£1,331.00	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£2,422.77	Not set
DFID	DFID	24/01/2020	Hotels - Accommodation only	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	101624-101	£1,942.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-112	£770.51	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-112	£854.12	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	East and Central Africa	Corporate Provider	101625-115	£679.50	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£500.97	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£617.97	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£518.97	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£1,353.24	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£822.74	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	East and Central Africa	Corporate Provider	101625-115	£664.35	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£628.64	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£507.47	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101625-115	£628.64	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	101629-101	£980.67	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101630-101	£743.22	Not set
DFID	DFID	17/01/2020	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	101630-101	£1,494.92	Not set
DFID	DFID	20/01/2020	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£2,213.35	Not set
DFID	DFID	23/01/2020	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£685.11	Not set
DFID	DFID	23/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£734.44	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101633-101	£1,137.62	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£1,184.75	Not set
DFID	DFID	08/01/2020	Hotels - Accommodation only	East and Central Africa	Foreign & Commonwealth Office	101633-101	£686.82	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101633-101	£4,145.66	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	101634-101	£913.56	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£2,173.92	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101634-101	£1,976.34	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,029.65	Not set
DFID	DFID	08/01/2020	Other travel costs	East and Central Africa	Foreign & Commonwealth Office	101635-101	£710.00	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	East and Central Africa	Foreign & Commonwealth Office	101635-101	£1,113.47	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£1,426.22	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	West and Southern Africa	Foreign & Commonwealth Office	101637-101	£1,426.22	Not set
DFID	DFID	23/01/2020	Mobile telephones & accessories	West and Southern Africa	Foreign & Commonwealth Office	101638-108	£572.13	Not set
DFID	DFID	31/01/2020	Conferences, Seminars & Meeting/Event Resource	Business Solutions Division Level	IT Service Management	200001-101	£900.00	Not set
DFID	DFID	31/01/2020	Printer Consumables	Business Solutions Division Level	Oracle	200001-101	£537.56	Not set
DFID	DFID	31/01/2020	Computer Software Licenses	Business Solutions Division Level	Text Magicom	200001-101	£1,200.00	Not set
DFID	DFID	31/01/2020	Computer hardware maintenance	Business Solutions Division Level	Equinox ltd	200001-101	£834.00	Not set
DFID	DFID	08/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£1,422.92	Not set
DFID	DFID	16/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£601.02	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£965.97	Not set
DFID	DFID	23/01/2020	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	200002-121	£591.38	Not set
DFID	DFID	31/01/2020	Printer Consumables	Business Solutions Division Level	Probrand	200002-153	£645.91	Not set
DFID	DFID	31/01/2020	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-153	£513.62	Not set
DFID	DFID	31/01/2020	Printer Consumables	Business Solutions Division Level	Text Magicom	200002-153	£600.00	Not set
DFID	DFID	31/01/2020	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-153	£577.20	Not set
DFID	DFID	31/01/2020	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Amazon	200002-153	£1,443.00	Not set
DFID	DFID	31/01/2020	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Stone Computers Ltd	200002-153	£528.80	Not set
DFID	DFID	31/01/2020	Computer Software Licenses	Business Solutions Division Level	Text Magicom	200002-153	£600.00	Not set
DFID	DFID	06/01/2020	Computer Software Licenses	Business Solutions Division Level	Adobe	200002-196	£596.33	Not set
DFID	DFID	31/01/2020	Computer Consumables - Cds/memory/accessories	Business Solutions Division Level	Stone Computers Ltd	200004-143	£4,000.00	Not set
DFID	DFID	23/01/2020	Hardware - Monitors	Business Solutions Division Level	Foreign & Commonwealth Office	200005-165	£2,404.40	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	201701-101	£517.94	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	201701-101	£780.47	Not set
DFID	DFID	20/01/2020	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	201701-101	£574.15	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	202259-101	£853.86	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	202259-101	£808.76	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	202259-101	£532.92	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202373-101	£647.47	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202373-101	£640.54	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202373-101	£666.92	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202373-101	£747.22	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202373-101	£736.40	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	202373-101	£845.92	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202373-101	£869.02	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-102	£983.77	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-102	£1,285.77	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-103	£593.87	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-104	£659.57	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-105	£664.57	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-105	£664.57	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-105	£673.87	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-113	£553.60	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	202392-113	£518.27	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Policy Division	Corporate Provider	202396-101	£595.37	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Policy Division	Corporate Provider	202402-109	£1,897.69	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Policy Division	Corporate Provider	202402-109	£1,897.69	Not set
DFID	DFID	31/01/2020	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Rennaissance La Castellana Hotel	202410-108	£777.99	Not set
DFID	DFID	31/01/2020	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Rennaissance La Castellana Hotel	202410-108	£661.28	Not set
DFID	DFID	31/01/2020	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Rennaissance La Castellana Hotel	202410-108	£772.53	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Policy Division	Corporate Provider	202419-101	£821.22	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	202432-101	£1,454.67	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	202432-101	£831.14	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Economic Development Division	Corporate Provider	202432-101	£613.41	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£1,224.07	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£639.90	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£1,068.42	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£839.20	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£589.70	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£677.50	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£1,700.76	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£1,010.37	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£576.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	202594-101	£573.35	Not set
DFID	DFID	17/01/2020	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-101	£582.71	Not set
DFID	DFID	17/01/2020	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-101	£1,165.41	Not set
DFID	DFID	17/01/2020	Travel documentation costs	East and Central Africa	Foreign & Commonwealth Office	202594-101	£1,553.88	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	International Relations Division	Corporate Provider	202617-101	£1,115.30	Not set
DFID	DFID	16/01/2020	Medical/Health Services	International Relations Division	Foreign & Commonwealth Office	202617-101	£1,443.01	Not set
DFID	DFID	16/01/2020	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	201723-102	£3,797.57	Not set
DFID	DFID	16/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,402.39	Not set
DFID	DFID	08/01/2020	Telephone Usage & services	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,253.93	Not set
DFID	DFID	08/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£3,320.16	Not set
DFID	DFID	08/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£599.33	Not set
DFID	DFID	08/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,906.48	Not set
DFID	DFID	08/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,906.48	Not set
DFID	DFID	08/01/2020	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£640.34	Not set
DFID	DFID	17/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£2,892.75	Not set
DFID	DFID	17/01/2020	Hardware - networking equipment	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,895.11	Not set
DFID	DFID	20/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£674.66	Not set
DFID	DFID	23/01/2020	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,379.87	Not set
DFID	DFID	23/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,336.09	Not set
DFID	DFID	17/01/2020	Data Network -Satellite	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£647.17	Not set
DFID	DFID	09/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£1,370.77	Not set
DFID	DFID	08/01/2020	Data Network - land lines	Business Solutions Division Level	Foreign & Commonwealth Office	203329-102	£666.58	Not set
DFID	DFID	17/01/2020	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203427-112	£4,028.25	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	203601-118	£23,729.62	Not set
DFID	DFID	08/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£1,161.63	Not set
DFID	DFID	08/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£1,047.49	Not set
DFID	DFID	08/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£2,695.96	Not set
DFID	DFID	23/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£5,377.21	Not set
DFID	DFID	17/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	Foreign & Commonwealth Office	203674-103	£9,323.90	Not set
DFID	DFID	31/01/2020	Reproduction & Printing Materials	Group Operations	Banner Business Supplies	203717-101	£505.92	Not set
DFID	DFID	06/01/2020	Repairs, Maint, Alter - Other Building Costs	Group Operations	Interserve FM Ltd	203717-101	£500.00	Not set
DFID	DFID	06/01/2020	Reproduction & Printing Materials	Group Operations	Banner Business Supplies	203717-101	£505.92	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Research and Evidence Division	Corporate Provider	203874-101	£700.07	Not set
DFID	DFID	31/01/2020	Training - Course Fees	Internal Audit	Supplier was CHS Alliance	203914-101	£748.50	Not set
DFID	DFID	31/01/2020	Training - Course Fees	Internal Audit	CHS Alliance	203914-101	£748.50	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	203914-101	£964.40	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	203914-101	£790.40	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Internal Audit	Corporate Provider	203914-101	£810.97	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Provider	203996-105	£736.68	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	204024-106	£6,809.00	Not set
DFID	DFID	17/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Foreign & Commonwealth Office	204055-101	£659.06	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	204055-101	£903.62	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	204055-101	£551.42	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	204055-101	£511.78	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£1,055.54	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£729.00	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£540.15	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£885.85	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	West and Southern Africa	Foreign & Commonwealth Office	204439-103	£718.21	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Corporate Provider	204604-107	£592.10	Not set
DFID	DFID	17/01/2020	Secure Staff Accommodation	Policy Division	Foreign & Commonwealth Office	204766-105	£4,697.89	Not set
DFID	DFID	31/01/2020	Training - Course Fees	Finance and Corporate Performance Division	Hemsley Fraser Group Ltd	204846-101	£1,918.80	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Finance and Corporate Performance Division	Corporate Provider	204846-104	£519.82	Not set
DFID	DFID	31/01/2020	DFID CPD Conferences	Non-Departmental Public Body	BOND	204873-103	£720.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	204892-101	£1,114.41	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	204892-101	£667.67	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Policy Division	Foreign & Commonwealth Office	204963-109	£16,870.32	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Policy Division	Foreign & Commonwealth Office	204963-109	£9,636.72	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	204981-101	£658.47	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	204981-101	£680.77	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	204981-101	£2,648.52	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	205058-106	£1,115.51	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£830.64	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£1,126.99	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£2,118.28	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£1,123.57	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£828.93	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£1,966.30	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£2,000.42	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£615.86	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£866.82	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	Economic Development Division	Foreign & Commonwealth Office	205181-108	£1,507.32	Not set
DFID	DFID	08/01/2020	Hotels - Accommodation only	Economic Development Division	Foreign & Commonwealth Office	205181-107	£1,319.39	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	East and Central Africa	Foreign & Commonwealth Office	205241-110	£671.90	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	East and Central Africa	Corporate Provider	205241-110	£1,092.42	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	East and Central Africa	Corporate Provider	205241-110	£731.16	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	205279-102	£541.81	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	205279-102	£649.21	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	205280-102	£617.62	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	205280-102	£599.01	Not set
DFID	DFID	17/01/2020	Secure Staff Accommodation	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300003-106	£4,594.12	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Policy Division	Corporate Provider	300032-101	£1,762.63	Not set
DFID	DFID	17/01/2020	Conferences, Seminars & Meeting/Event Resource	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£546.57	Not set
DFID	DFID	20/01/2020	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£851.71	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	300078-101	£757.80	Not set
DFID	DFID	17/01/2020	Telephone Usage & services	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£947.91	Not set
DFID	DFID	17/01/2020	Hotels - Accommodation only	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£746.04	Not set
DFID	DFID	08/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Foreign & Commonwealth Office	300078-101	£605.00	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	East and Central Africa	Foreign & Commonwealth Office	300196-114	£2,766.80	Not set
DFID	DFID	22/01/2020	Secure Staff Accommodation	International Relations Division	Foreign & Commonwealth Office	300262-102	£12,250.28	Not set
DFID	DFID	31/01/2020	Conferences, Seminars & Meeting/Event Resource	Humanitarian, Security and Migration Division	The Royal Over-Seas League Club	300339-108	£941.41	Not set
DFID	DFID	31/01/2020	Conferences, Seminars & Meeting/Event Resource	Humanitarian, Security and Migration Division	The Royal Over-Seas League Club	300339-108	£1,000.00	Not set
DFID	DFID	31/01/2020	Entertainment & Hospitality	Humanitarian, Security and Migration Division	Interserve	300339-108	£606.54	Not set
DFID	DFID	31/01/2020	Conferences, Seminars & Meeting/Event Resource	Humanitarian, Security and Migration Division	The Royal Over-Seas League Club	300339-108	£1,000.00	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	East and Central Africa	Foreign & Commonwealth Office	300365-110	£4,788.52	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	East and Central Africa	Foreign & Commonwealth Office	300365-110	£2,156.26	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	300427-106	£646.80	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Economic Development Division	Corporate Provider	300452-108	£721.90	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	East and Central Africa	Corporate Provider	300621-101	£1,639.87	Not set
DFID	DFID	23/01/2020	Staff Travel - Air Fares	International Relations Division	Foreign & Commonwealth Office	300628-101	£603.10	Not set
DFID	DFID	06/01/2020	Training - Course Fees	International Relations Division	ISC2	201723-102	£672.00	Not set
DFID	DFID	31/01/2020	Hotels - Accommodation only	International Relations Division	Hilton Riyadh	300628-101	£628.05	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Humanitarian, Security and Migration Division	Corporate Provider	300646-102	£657.12	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Provider	300646-102	£849.37	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Humanitarian, Security and Migration Division	Corporate Provider	300646-102	£704.84	Not set
DFID	DFID	08/01/2020	Mobile telephones & accessories	East and Central Africa	Foreign & Commonwealth Office	300650-106	£561.54	Not set
DFID	DFID	24/01/2020	Hotels - Accommodation only	CPO Business Performance Division	Foreign & Commonwealth Office	300776-101	£549.00	Not set
DFID	DFID	23/01/2020	Hotels - Accommodation only	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£1,207.02	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300782-101	£631.82	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300782-101	£1,091.31	Not set
DFID	DFID	08/01/2020	Hardware - networking equipment	West and Southern Africa	Foreign & Commonwealth Office	300782-101	£2,020.61	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300782-101	£748.90	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	West and Southern Africa	Corporate Provider	300782-101	£520.00	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300782-101	£546.61	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300782-101	£536.41	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	Central Department Division	Corporate Provider	300823-101	£581.70	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	West and Southern Africa	Corporate Provider	300905-101	£647.10	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300905-101	£683.10	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300905-101	£644.12	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	West and Southern Africa	Corporate Provider	300905-101	£4,554.37	Not set
DFID	DFID	03/01/2020	Hotels - Accommodation only	West and Southern Africa	Corporate Provider	300905-101	£856.39	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Foreign & Commonwealth Office	300961-101	£3,455.85	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Middle East and North Africa Division	Corporate Provider	301023-101	£694.20	Not set
DFID	DFID	09/01/2020	Repairs, Maintenance and Alterations – Other Building Costs	Group Operations	Highland Wood Energy Ltd	100106-101	£1,378.26	Not set
DFID	DFID	09/01/2020	Repairs, Maintenance and Alterations – Other Building Costs	Group Operations	Highland Wood Energy Ltd	100106-101	£2,416.56	Not set
DFID	DFID	31/01/2020	Repairs, Maintenance and Alterations – Other Building Costs	Group Operations	Highland Wood Energy Ltd	100106-101	£511.67	Not set
DFID	DFID	10/01/2020	Conferences, Seminars & Meeting/Event Resource	Economic Development Division	Thomas Telford Limited	204250-117	£1,508.70	Not set
DFID	DFID	24/01/2020	Training Providers/Facilitation Services	Economic Development Division	Sanitas Hub Ltd	202259-101	£900.00	Not set
DFID	DFID	14/01/2020	Staff Travel - Air Fares	East and Central Africa	SEVEN FOUR EIGHT AIR SERVICES (K) LIMITED	101630-101	£1,289.85	Not set
DFID	DFID	30/01/2020	Training Providers/Facilitation Services	Group Operations	Tidal Training	203717-101	£1,080.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	World Vision Kenya	204437-102	£78,954.00	Not set
DFID	DFID	21/01/2020	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-101	£99,720.53	Not set
DFID	DFID	29/01/2020	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-105	£67,238.01	Not set
DFID	DFID	21/01/2020	Fund monies to be managed and dispersed by the supplier	East and Central Africa	Crown Agents Bank Limited – CHAPS	300368-105	£63,177.08	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	Bent Larsen	203986-105	£14,775.48	Not set
DFID	DFID	14/01/2020	Training - Course Fees	Asia, Caribbean and Overseas Territories	ILX Group Plc	101621-108	£756.50	Not set
DFID	DFID	17/01/2020	Training - Course Fees	Humanitarian, Security and Migration Division	MK-LF Partnership Limited	100049-134	£4,100.00	Not set
DFID	DFID	03/01/2020	Training Providers/Facilitation Services	Top Management Group	MK-LF Partnership Limited	100232-104	£26,400.00	Training Providers/Facilitation Services
DFID	DFID	16/01/2020	Travel documentation costs	West and Southern Africa	CIBT UK Ltd	101622-105	£1,577.10	Not set
DFID	DFID	16/01/2020	Travel documentation costs	East and Central Africa	CIBT UK Ltd	101625-115	£805.00	Not set
DFID	DFID	16/01/2020	Travel documentation costs	East and Central Africa	CIBT UK Ltd	101625-112	£782.18	Not set
DFID	DFID	16/01/2020	Travel documentation costs	Economic Development Division	CIBT UK Ltd	202259-101	£967.95	Not set
DFID	DFID	16/01/2020	Travel documentation costs	Policy Division	CIBT UK Ltd	202402-107	£871.00	Not set
DFID	DFID	16/01/2020	Travel documentation costs	Policy Division	CIBT UK Ltd	300032-101	£871.98	Not set
DFID	DFID	16/01/2020	Travel documentation costs	Policy Division	CIBT UK Ltd	300033-101	£515.58	Not set
DFID	DFID	24/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Mawingu Networks Ltd	204963-108	£21,540.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Economic Development Division	Cowater UK	205222-111	£32,428.74	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Economic Development Division	Cowater UK	205222-112	£14,487.81	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Dalberg Development Advisors Private Limited	202865-106	£28,347.00	Not set
DFID	DFID	23/01/2020	Contract & Agency Staff	Group Operations	Maxwell Stephens Limited	100161-101	£3,802.50	Not set
DFID	DFID	03/01/2020	Recruitment costs	Group Operations	Maxwell Stephens Limited	100161-101	£4,920.00	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	West and Southern Africa	Application Facilitation Services Limited	300952-101	£6,698.22	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	West and Southern Africa	Application Facilitation Services Limited	300952-101	£6,749.72	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	West and Southern Africa	TLScontact	300952-101	£8,867.88	Not set
DFID	DFID	08/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Able Child Africa	300648-108	£17,713.00	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	Nikita Forikov	203986-105	£5,300.00	Not set
DFID	DFID	03/01/2020	Training Providers/Facilitation Services	Economic Development Division	Government Exchange	300663-101	£684.00	Not set
DFID	DFID	07/01/2020	Office Supplies	East and Central Africa	Abdu Jemal Tahir	101612-101	£1,073.12	Not set
DFID	DFID	23/01/2020	Training Providers/Facilitation Services	Policy Division	Resource for London	202396-101	£776.40	Not set
DFID	DFID	09/01/2020	Training - Course Fees	East and Central Africa	Language Trainers	101625-115	£1,050.00	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	Fissehatsion	203986-105	£5,200.00	Not set
DFID	DFID	29/01/2020	Professional member subscriptions	Business Solutions Division Level	Unit4 Business World UK User Group	200002-107	£600.00	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	West and Southern Africa	Rhubarb Food Design Ltd	301001-101	£8,175.82	Not set
DFID	DFID	31/01/2020	Professional member subscriptions	BSD Service Centre	Service Management Association Ltd	300328-101	£1,035.00	Not set
DFID	DFID	31/01/2020	Hardware -monitors	Business Solutions Division Level	Ghanaye Premier Co. GH. LTD.	200005-165	£11,026.86	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	202328-102	£413,380.31	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	West and Southern Africa	Adam Smith International Ltd	202584-106	£189,638.36	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	West and Southern Africa	Adam Smith International Ltd	203161-110	£20,369.40	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	West and Southern Africa	Adam Smith International Ltd	203161-110	£446,041.43	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	East and Central Africa	Adam Smith International Ltd	204456-105	£51,244.66	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	East and Central Africa	Adam Smith International Ltd	204456-105	£31,166.67	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Adam Smith International Ltd	204619-104	£310,494.02	Not set
DFID	DFID	23/01/2020	Computer software maintenance	Business Solutions Division Level	Unit 4	200002-107	£53,348.63	Computer software maintenance
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	British Council (UK)	204605-102	£483,706.00	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Economic Development Division	BANK OF ENGLAND	202939-103	£7,067.09	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Economic Development Division	BANK OF ENGLAND	202939-103	£6,380.10	Not set
DFID	DFID	06/01/2020	Training - Course Fees	Internal Audit	KBR	203914-101	£683.52	Not set
DFID	DFID	16/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	Christian Aid	300254-103	£43,505.76	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£928,004.82	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£246,444.00	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	204196-103	£45,000.00	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	205145-108	£9,732.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	205145-108	£8,444.00	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	Policy Division	Crown Agents Ltd	205249-104	£23,116.68	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	Policy Division	Crown Agents Ltd	205249-104	£91,101.23	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	Policy Division	Crown Agents Ltd	205249-104	£46,813.52	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Policy Division	Crown Agents Ltd	205249-104	£427,553.77	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Crown Agents Ltd	300006-101	£111,281.74	Not set
DFID	DFID	17/01/2020	other information and communication technologies	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200002-213	£14,238.89	Not set
DFID	DFID	28/01/2020	Hardware - servers & storage	Business Solutions Division Level	COMPUTACENTER (UK) LTD	200004-147	£235,224.00	Not set
DFID	DFID	31/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	Care International UK	300847-102	£2,170.50	Not set
DFID	DFID	27/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	CENTRE FOR ECONOMIC POLICY RESEARCH	202835-104	£142,160.30	Not set
DFID	DFID	06/01/2020	Training - Course Fees	Finance and Corporate Performance Division	CRANFIELD MANAGEMENT DEVELOPMENT LTD	204662-101	£7,732.62	Not set
DFID	DFID	24/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	COMIC RELIEF	205285-101	£9,503.00	Not set
DFID	DFID	22/01/2020	Conferences, Seminars & Meeting/Event Resource	Middle East and North Africa Division	CHATHAM HOUSE ENTERPRISES LIMITED	100146-101	£1,962.00	Not set
DFID	DFID	27/01/2020	Training - Course Fees	Human Resources	CABINET OFFICE	100269-117	£4,049.00	Not set
DFID	DFID	27/01/2020	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£7,584.00	Not set
DFID	DFID	07/01/2020	Training - Course Fees	Human Resources	CABINET OFFICE	100269-117	£1,556.00	Not set
DFID	DFID	07/01/2020	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£3,721.00	Not set
DFID	DFID	27/01/2020	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£4,400.00	Not set
DFID	DFID	31/01/2020	Training - Course Fees	Human Resources	CABINET OFFICE	100269-117	£2,024.00	Not set
DFID	DFID	31/01/2020	Recruitment costs	Human Resources	CABINET OFFICE	100269-117	£3,792.00	Not set
DFID	DFID	28/01/2020	Recruitment costs	Business Solutions Division Level	CABINET OFFICE	200001-101	£10,560.00	Not set
DFID	DFID	09/01/2020	Promotional Digital Advertising	Research and Evidence Division	CABINET OFFICE	203874-103	£1,551.84	Not set
DFID	DFID	13/01/2020	Training Providers/Facilitation Services	Finance and Corporate Performance Division	CABINET OFFICE	204662-101	£20,000.00	Not set
DFID	DFID	13/01/2020	Training Providers/Facilitation Services	Finance and Corporate Performance Division	CABINET OFFICE	204846-101	£130,000.00	Training Providers/Facilitation Services
DFID	DFID	31/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	CABINET OFFICE	205142-107	£64,044.69	Not set
DFID	DFID	29/01/2020	Training - Course Fees	Finance and Corporate Performance Division	City of Glasgow College	100201-101	£1,699.00	Not set
DFID	DFID	16/01/2020	Training - Course Fees	Group Operations	Capita Business Services	204284-101	£6,076.83	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Concern Worldwide	203264-102	£55,951.26	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Concern Worldwide	203264-102	£618,472.37	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	Research and Evidence Division	DEVELOPMENT INITIATIVES	205053-132	£27,199.80	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£16,344.85	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Nathan Associates London Ltd	202180-102	£831,974.10	Not set
DFID	DFID	07/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	ETHICAL TRADING INITIATIVE	203448-101	£110,622.00	Not set
DFID	DFID	21/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	ETHICAL TRADING INITIATIVE	203448-101	£83,820.00	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Economic Development Division	ETHICAL TRADING INITIATIVE	205181-108	£2,000.00	Not set
DFID	DFID	10/01/2020	Project delivery costs - supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	203766-106	£58,412.20	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	204338-106	£390,105.22	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	East and Central Africa	COFFEY INTERNATIONAL DEVELOPMENT LTD	300147-101	£209,906.52	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	COFFEY INTERNATIONAL DEVELOPMENT LTD	300166-103	£27,995.00	Not set
DFID	DFID	31/01/2020	Subscriptions	Research and Evidence Division	ECONOMIST INTELLIGENCE UNIT LTD	202348-105	£2,678.00	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Business Solutions Division Level	FCO Services	200001-101	£4,385.47	Not set
DFID	DFID	06/01/2020	Project delivery costs - supplier services	Business Solutions Division Level	FCO RECOVERIES UNIT	200002-229	£37,050.15	Project delivery costs - supplier services
DFID	DFID	06/01/2020	Project delivery costs - supplier services	Business Solutions Division Level	FCO RECOVERIES UNIT	203329-108	£66,555.65	Project delivery costs - supplier services
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	BDO LLP	300376-101	£185,027.04	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Policy Division	PALLADIUM	201724-130	£310,465.73	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	201724-153	£217,881.11	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	202416-120	£29,375.86	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	202416-120	£5,544.30	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	202416-120	£16,007.47	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	202596-108	£2,922.50	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	203427-105	£354,672.50	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	203429-109	£85,856.51	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	203539-102	£382,652.10	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	204012-106	£183,461.56	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	204019-107	£13,458.96	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204196-105	£31,349.33	Not set
DFID	DFID	13/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	PALLADIUM	204603-101	£13,856.40	Not set
DFID	DFID	27/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	PALLADIUM	204603-101	£2,385.94	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	204613-101	£166,982.88	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	204809-102	£270,812.37	Not set
DFID	DFID	13/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	204822-102	£531,127.49	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	204940-101	£13,657.59	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	204940-112	£384,475.50	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	204940-113	£28,813.90	Not set
DFID	DFID	07/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-101	£345,036.97	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-103	£18,582.73	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-104	£56,374.46	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-105	£49,445.54	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-106	£87,970.75	Not set
DFID	DFID	13/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-107	£10,353.10	Not set
DFID	DFID	07/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-110	£20,507.18	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-110	£11,580.12	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-110	£74,364.83	Not set
DFID	DFID	07/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-110	£141,793.60	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-114	£12,465.83	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	205176-114	£18,329.70	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	205268-110	£29,144.90	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£87,701.60	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Middle East and North Africa Division	PALLADIUM	300060-101	£156,138.31	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300163-108	£661.76	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	300196-114	£8,951.74	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	300196-114	£12,190.40	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Middle East and North Africa Division	PALLADIUM	300231-103	£14,912.62	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Middle East and North Africa Division	PALLADIUM	300231-103	£33,677.28	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Middle East and North Africa Division	PALLADIUM	300417-101	£9,543.34	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300432-105	£73,739.88	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Policy Division	PALLADIUM	300467-101	£15,717.07	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Policy Division	PALLADIUM	300467-101	£8,710.20	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300506-101	£147,495.76	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	PALLADIUM	300531-102	£11,691.00	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	PALLADIUM	300561-105	£978.53	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-104	£18,690.35	Not set
DFID	DFID	13/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£26,002.75	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£14,168.13	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£16,799.86	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£3,547.80	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£21,520.67	Not set
DFID	DFID	06/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300646-101	£1,965.67	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300719-104	£8,766.90	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300719-104	£1,931.66	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300719-104	£1,604.11	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300741-101	£3,037.51	Not set
DFID	DFID	13/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	PALLADIUM	300741-101	£1,296.00	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300828-103	£17,853.44	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300828-103	£12,270.41	Not set
DFID	DFID	07/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	PALLADIUM	300828-103	£3,513.66	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300832-105	£22,880.08	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300852-101	£19,420.30	Not set
DFID	DFID	30/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	PALLADIUM	300852-101	£11,966.44	Not set
DFID	DFID	30/01/2020	DFID Purchased Relief Supplies	West and Southern Africa	PALLADIUM	300852-101	£1,636.61	Not set
DFID	DFID	16/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	PALLADIUM	300852-101	£7,204.31	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	West and Southern Africa	PALLADIUM	300852-101	£58,710.07	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Policy Division	PALLADIUM	300900-101	£7,045.28	Not set
DFID	DFID	24/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GALVmed	300504-101	£235,169.00	Not set
DFID	DFID	09/01/2020	Professional member subscriptions	Finance and Corporate Performance Division	HM TREASURY VOTES CASH ACCOUNT	100008-104	£50,000.00	Professional member subscriptions
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	DAI Global Health Ltd	202694-101	£102,915.64	Not set
DFID	DFID	27/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	Humanitarian, Security and Migration Division	HANDICAP INTERNATIONAL UK	202878-103	£111,993.63	Not set
DFID	DFID	10/01/2020	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£10,812.00	Not set
DFID	DFID	16/01/2020	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£7,950.00	Not set
DFID	DFID	16/01/2020	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£2,226.00	Not set
DFID	DFID	09/01/2020	Contract & Agency Staff	Business Solutions Division Level	Hays Specialist Recruitment Ltd	200002-251	£5,088.00	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Economic Development Division	HOME OFFICE	100275-101	£13,655.12	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Economic Development Division	ITAD Ltd	203444-110	£4,949.72	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Economic Development Division	ITAD Ltd	203444-110	£78,273.60	Not set
DFID	DFID	23/01/2020	Research and development costs - supplier services	Research and Evidence Division	The Institute Of Development Studie	204427-102	£437,947.98	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	Research and Evidence Division	The Institute Of Development Studie	205121-101	£249,899.53	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	Research and Evidence Division	The Institute Of Development Studie	205121-101	£156,593.91	Not set
DFID	DFID	30/01/2020	Research and development costs - supplier services	Research and Evidence Division	The University Of Manchester	201010-105	£210,164.42	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	INTER AMERICAN DEVELOPMENT BANK	203643-102	£400,000.00	Not set
DFID	DFID	03/01/2020	Training Providers/Facilitation Services	Asia, Caribbean and Overseas Territories	Institute Of Development Studies	300003-112	£1,600.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	Middle East and North Africa Division	IBRD HSBC T	300426-101	£200,000.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	Economic Development Division	IBRD HSBC T	300578-102	£1,600,000.00	Not set
DFID	DFID	10/01/2020	Aid Programme - Core contributions	Research and Evidence Division	IBRD HSBC T	300649-101	£4,250,000.00	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IOD PARC	205109-101	£61,503.49	Not set
DFID	DFID	10/01/2020	Aid Programme - Trust Funds contributions	Research and Evidence Division	IBRD (HSBC) C/O THE WORLD BANK	204931-102	£804,191.00	Not set
DFID	DFID	03/01/2020	Aid Programme - Trust Funds contributions	West and Southern Africa	IBRD (HSBC) C/O THE WORLD BANK	300495-107	£1,000,000.00	Not set
DFID	DFID	15/01/2020	Training Providers/Facilitation Services	Finance and Corporate Performance Division	INSIGHTS LEARNING & DEVELOPMENT LTD	100201-101	£2,900.88	Not set
DFID	DFID	21/01/2020	Hostile Environment Training	Economic Development Division	Kellogg Brown & Root Limited	100124-101	£683.52	Not set
DFID	DFID	09/01/2020	Hostile Environment Training	Human Resources	Kellogg Brown & Root Limited	100266-106	£683.52	Not set
DFID	DFID	15/01/2020	Hostile Environment Training	West and Southern Africa	Kellogg Brown & Root Limited	101610-101	£515.14	Not set
DFID	DFID	09/01/2020	Hostile Environment Training	West and Southern Africa	Kellogg Brown & Root Limited	101610-101	£683.52	Not set
DFID	DFID	15/01/2020	Hostile Environment Training	West and Southern Africa	Kellogg Brown & Root Limited	101622-106	£683.52	Not set
DFID	DFID	16/01/2020	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Kellogg Brown & Root Limited	101624-101	£515.14	Not set
DFID	DFID	09/01/2020	Hostile Environment Training	Asia, Caribbean and Overseas Territories	Kellogg Brown & Root Limited	101624-101	£683.52	Not set
DFID	DFID	21/01/2020	Hostile Environment Training	East and Central Africa	Kellogg Brown & Root Limited	101630-101	£569.60	Not set
DFID	DFID	16/01/2020	Hostile Environment Training	Research and Evidence Division	Kellogg Brown & Root Limited	202392-109	£515.14	Not set
DFID	DFID	23/01/2020	Hostile Environment Training	Middle East and North Africa Division	Kellogg Brown & Root Limited	204055-101	£683.52	Not set
DFID	DFID	17/01/2020	Hostile Environment Training	Middle East and North Africa Division	Kellogg Brown & Root Limited	204055-101	£515.14	Not set
DFID	DFID	15/01/2020	Hostile Environment Training	Economic Development Division	Kellogg Brown & Root Limited	204686-101	£515.14	Not set
DFID	DFID	24/01/2020	Hostile Environment Training	Economic Development Division	Kellogg Brown & Root Limited	300452-105	£683.52	Not set
DFID	DFID	23/01/2020	Hostile Environment Training	International Relations Division	Kellogg Brown & Root Limited	300628-101	£683.52	Not set
DFID	DFID	31/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Liverpool School Of Tropical Medicine	300342-104	£251,094.27	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Research and Evidence Division	London School Of Hygiene And Tropical Medicine	114396-104	£103,722.95	Not set
DFID	DFID	09/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	LOUGHBOROUGH UNIVERSITY	300123-101	£855,817.46	Not set
DFID	DFID	10/01/2020	Aid Programme - Joint programme contribution	Research and Evidence Division	MEDICAL RESEARCH COUNCIL	202766-105	£22,944.91	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	Mott Macdonald Ltd	203363-103	£224,038.03	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	Mott Macdonald Ltd	203871-104	£74,901.23	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	Mott Macdonald Ltd	203871-106	£2,412.88	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	204023-104	£1,025,980.03	Not set
DFID	DFID	10/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Mott Macdonald Ltd	204023-104	£495,962.74	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	West and Southern Africa	Mott Macdonald Ltd	205195-103	£45,274.49	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	West and Southern Africa	Mott Macdonald Ltd	205234-102	£1,802,254.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	West and Southern Africa	Mott Macdonald Ltd	205234-108	£803,698.66	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	East and Central Africa	Mott Macdonald Ltd	300449-102	£594,147.85	Not set
DFID	DFID	29/01/2020	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	200002-168	£1,161.11	Not set
DFID	DFID	30/01/2020	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£5,041.20	Not set
DFID	DFID	29/01/2020	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	200002-185	£923.80	Not set
DFID	DFID	30/01/2020	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,101.98	Not set
DFID	DFID	30/01/2020	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£11,762.82	Not set
DFID	DFID	29/01/2020	Data Network - land lines	Business Solutions Division Level	VODAFONE LIMITED	203329-103	£2,155.54	Not set
DFID	DFID	29/01/2020	Telephone Usage & services	Business Solutions Division Level	VODAFONE LIMITED	203329-107	£18,319.98	Not set
DFID	DFID	14/01/2020	Aid Programme - Core contributions	Research and Evidence Division	Met Office	201884-117	£67,714.47	Not set
DFID	DFID	28/01/2020	Aid Programme - Core contributions	Research and Evidence Division	Met Office	204133-105	£36,698.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Humentum UK	301007-101	£35,436.00	Not set
DFID	DFID	09/01/2020	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300090-101	£4,450,356.00	Not set
DFID	DFID	06/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	Mercy Corps Europe	300557-103	£138,114.00	Not set
DFID	DFID	27/01/2020	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	MAPACTION	202878-104	£19,924.21	Not set
DFID	DFID	30/01/2020	Print Services	Humanitarian, Security and Migration Division	FOREIGN AND COMMONWEALTH OFFICE (FCO)	100049-102	£541.69	Not set
DFID	DFID	28/01/2020	FCO shared service charges	East and Central Africa	FOREIGN AND COMMONWEALTH OFFICE (FCO)	101625-115	£2,634,186.15	FCO shared service charges
DFID	DFID	28/01/2020	FCO shared service charges	West and Southern Africa	FOREIGN AND COMMONWEALTH OFFICE (FCO)	300782-101	£681,359.46	FCO shared service charges
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	202697-109	£27,600.00	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	202697-109	£18,400.00	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	203100-101	£10,934.82	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	Oxford Policy Management	203161-102	£37,623.77	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	203439-102	£90,271.18	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	Policy Division	Oxford Policy Management	203572-102	£85,152.30	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	204288-104	£110,648.87	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	204288-104	£114,978.95	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	Oxford Policy Management	204330-103	£166,871.23	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	204478-102	£31,742.00	Not set
DFID	DFID	06/01/2020	Project delivery costs - supplier services	West and Southern Africa	Oxford Policy Management	204497-103	£802,609.00	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	204607-102	£284,334.64	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	204607-102	£622,094.04	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Policy Division	Oxford Policy Management	204766-103	£76,992.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	205065-107	£317,001.85	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	205065-107	£44,383.12	Not set
DFID	DFID	10/01/2020	Research and development costs - supplier services	Research and Evidence Division	Oxford Policy Management	205283-101	£100,830.00	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300238-102	£36,469.00	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	West and Southern Africa	Oxford Policy Management	300254-101	£143,794.78	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	Oxford Policy Management	300254-101	£20,405.95	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	300363-101	£159,687.97	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	East and Central Africa	Oxford Policy Management	300363-101	£178,324.09	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300575-101	£22,481.53	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	Research and Evidence Division	Oxford Policy Management	300781-104	£94,500.00	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Oxford Policy Management	300796-101	£174,625.69	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Options Consultancy Services Limited	205145-101	£45,000.00	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Options Consultancy Services Limited	205145-103	£120,000.00	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Economic Development Division	Pricewaterhousecoopers	114178-104	£118,693.73	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Economic Development Division	Pricewaterhousecoopers	114178-104	£241,020.37	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	West and Southern Africa	Pricewaterhousecoopers	203161-104	£20,990.50	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	West and Southern Africa	Pricewaterhousecoopers	203161-104	£432,109.00	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	205093-103	£838,806.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers	205245-101	£59,800.79	Not set
DFID	DFID	07/01/2020	Project delivery costs - supplier services	West and Southern Africa	Pricewaterhousecoopers	301001-101	£192,754.09	Not set
DFID	DFID	23/01/2020	Storage & Distribution costs	Asia, Caribbean and Overseas Territories	PICKFORDS LTD	101603-101	£6,343.54	Not set
DFID	DFID	31/01/2020	Relocation costs	West and Southern Africa	PICKFORDS LTD	101638-101	£12,322.74	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	West and Southern Africa	Population Services International	203458-103	£514,912.00	Not set
DFID	DFID	09/01/2020	Training - Course Fees	Research and Evidence Division	THE POLICY PRACTICE LTD	202331-101	£9,256.00	Not set
DFID	DFID	09/01/2020	Training - Course Fees	Research and Evidence Division	THE POLICY PRACTICE LTD	300836-101	£12,684.00	Not set
DFID	DFID	06/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	The Save The Children Fund	300966-101	£173,237.00	Not set
DFID	DFID	23/01/2020	Research and development costs - supplier services	Research and Evidence Division	School Of Oriental & African Studies (UK)	203752-104	£286,594.91	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Policy Division	Social Development Direct Ltd	203245-106	£36,896.84	Not set
DFID	DFID	24/01/2020	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£68,100.00	Legal costs
DFID	DFID	21/01/2020	Legal costs	Finance and Corporate Performance Division	GOVERNMENT LEGAL DEPARTMENT	100201-101	£68,100.00	Legal costs
DFID	DFID	13/01/2020	Legal costs	Human Resources	GOVERNMENT LEGAL DEPARTMENT	100269-136	£668.88	Not set
DFID	DFID	13/01/2020	Legal costs	Economic Development Division	GOVERNMENT LEGAL DEPARTMENT	205231-105	£852.00	Not set
DFID	DFID	10/01/2020	Data Network - land lines	Business Solutions Division Level	Trustmarque Solutions Ltd	200002-191	£128,362.43	Data Network - land lines
DFID	DFID	06/01/2020	Contract & Agency Staff	Business Solutions Division Level	Trustmarque Solutions Ltd	200005-134	£43,560.00	Not set
DFID	DFID	27/01/2020	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNICEF	204605-105	£658,634.00	Not set
DFID	DFID	27/01/2020	Aid Programme - Joint programme contribution	Asia, Caribbean and Overseas Territories	UNICEF	204605-106	£63,536.00	Not set
DFID	DFID	30/01/2020	Aid Programme - Pooled/Basket funding	West and Southern Africa	UNDP CONTRIBUTIONS ACCOUNT	300144-101	£500,000.00	Not set
DFID	DFID	03/01/2020	Aid Programme - Pooled/Basket funding	West and Southern Africa	UNDP GBP Contributions	205045-102	£2,500,000.00	Not set
DFID	DFID	03/01/2020	Aid Programme - Pooled/Basket funding	West and Southern Africa	UNDP GBP Contributions	205045-103	£1,000,000.00	Not set
DFID	DFID	06/01/2020	Aid Programme - Voluntary contributions	East and Central Africa	UNDP GBP Contributions	300559-105	£117,430.00	Not set
DFID	DFID	06/01/2020	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP GBP Contributions	300627-102	£120,000.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Core contributions	West and Southern Africa	United Nation’s Children Fund (UNICEF)	202977-104	£5,000,000.00	Not set
DFID	DFID	14/01/2020	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	United Nation’s Children Fund (UNICEF)	300051-103	£77,150.00	Not set
DFID	DFID	14/01/2020	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	United Nation’s Children Fund (UNICEF)	300619-103	£136,397.00	Not set
DFID	DFID	15/01/2020	Aid Programme - Accountable Grant Payments	International Relations Division	UNESCO (	204875-101	£70,657.70	Not set
DFID	DFID	13/01/2020	Project delivery costs - supplier services	Policy Division	Voluntary Service Overseas	204894-101	£3,514,626.00	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	Valid Evaluations Ltd	205143-106	£39,500.30	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	East and Central Africa	Valid Evaluations Ltd	205143-106	£9,655.34	Not set
DFID	DFID	14/01/2020	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£26,734.19	Telephone Usage & services
DFID	DFID	14/01/2020	Telephone Usage & services	Business Solutions Division Level	VODAFONE CORPORATE	200002-170	£13,621.45	Not set
DFID	DFID	06/01/2020	Repairs, Maintenance and Alterations – Other Building Costs	Group Operations	VULCAN FIRE TRAINING CO LTD	100106-101	£2,433.00	Not set
DFID	DFID	30/01/2020	Training Providers/Facilitation Services	Group Operations	VULCAN FIRE TRAINING CO LTD	203717-101	£575.00	Not set
DFID	DFID	10/01/2020	Hotels - Accommodation only	Research and Evidence Division	Sun N Sand	202392-104	£684.79	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Ltd	101621-108	£806.63	Not set
DFID	DFID	31/01/2020	Conferences, Seminars & Meeting/Event Resource	Asia, Caribbean and Overseas Territories	Radisson Hotel	101621-101	£712.18	Not set
DFID	DFID	10/01/2020	Hotels - Accommodation only	Research and Evidence Division	SHANGRI-LA EROS HOTEL NEW DELHI	202392-109	£506.52	Not set
DFID	DFID	22/01/2020	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£514.82	Not set
DFID	DFID	28/01/2020	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£514.30	Not set
DFID	DFID	28/01/2020	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£514.30	Not set
DFID	DFID	28/01/2020	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£514.30	Not set
DFID	DFID	28/01/2020	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£514.30	Not set
DFID	DFID	28/01/2020	Data Network - land lines	Business Solutions Division Level	Safaricom Limited	203329-102	£514.30	Not set
DFID	DFID	28/01/2020	Staff Travel - Air Fares	East and Central Africa	WFP Somalia	101630-101	£2,029.10	Not set
DFID	DFID	22/01/2020	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	202594-101	£546.81	Not set
DFID	DFID	22/01/2020	Hotels - Accommodation only	East and Central Africa	Fairview Hotel	202594-101	£683.51	Not set
DFID	DFID	22/01/2020	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£635.00	Not set
DFID	DFID	22/01/2020	Hotels - Accommodation only	West and Southern Africa	Supplier Name withheld	101622-106	£3,324.23	Not set
DFID	DFID	22/01/2020	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute	201009-106	£32,744.68	Not set
DFID	DFID	24/01/2020	Research and development costs - supplier services	Research and Evidence Division	Overseas Development Institute	203529-106	£927,618.00	Not set
DFID	DFID	10/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	Overseas Development Institute	204252-129	£372,574.89	Not set
DFID	DFID	13/01/2020	Subscriptions	Research and Evidence Division	John Wiley & Sons Ltd	202348-105	£28,602.68	Subscriptions
DFID	DFID	13/01/2020	Computer Software Licenses	Group Operations	CARDINUS LTD	100106-101	£1,190.70	Not set
DFID	DFID	15/01/2020	Training - Course Fees	Middle East and North Africa Division	KAPLAN FINANCIAL LTD	100146-101	£542.00	Not set
DFID	DFID	27/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	Asia, Caribbean and Overseas Territories	UN OCHA	204603-114	£750,000.00	Not set
DFID	DFID	21/01/2020	Computer Software Licenses	Business Solutions Division Level	SOFTWARE BOX LTD (SBL)	200002-225	£16,366.80	Not set
DFID	DFID	03/01/2020	Aid Programme - Voluntary contributions	West and Southern Africa	FAO	203429-101	£3,432,895.00	Not set
DFID	DFID	13/01/2020	Aid Programme - Voluntary contributions	West and Southern Africa	WFP CONTRIBUTIONS UNIT	300972-101	£5,000,000.00	Not set
DFID	DFID	14/01/2020	Telephone Usage & services	Business Solutions Division Level	KUBE NETWORKS LTD	200002-130	£1,137.37	Not set
DFID	DFID	14/01/2020	Office Equipment - Purchases	Group Operations	EVAC+CHAIR INTERNATIONAL LTD	203717-101	£1,785.60	Not set
DFID	DFID	13/01/2020	Aid Programme - Voluntary contributions	East and Central Africa	United Nations Economic Commission	204624-102	£135,551.40	Not set
DFID	DFID	14/01/2020	Aid Programme - Voluntary contributions	Research and Evidence Division	United Nations Economic Commission	204624-108	£642,168.16	Not set
DFID	DFID	10/01/2020	Legal costs	Human Resources	MORTON FRASER	100269-136	£2,049.12	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	West and Southern Africa	WYG International BV	203816-104	£22,467.00	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	West and Southern Africa	WYG International BV	203816-104	£60,107.67	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	West and Southern Africa	Alisa Hotel North Ridge	202455-109	£25,659.76	Not set
DFID	DFID	21/01/2020	Hotels - Accommodation only	West and Southern Africa	Alisa Hotel North Ridge	204918-101	£674.38	Not set
DFID	DFID	24/01/2020	Medical/Health Services	West and Southern Africa	Nyaho Medical Centre	101613-101	£641.08	Not set
DFID	DFID	21/01/2020	Medical/Health Services	West and Southern Africa	The Trust Hospital	101613-101	£700.48	Not set
DFID	DFID	21/01/2020	Training - Course Fees	East and Central Africa	KPMG LLP	101612-101	£814.80	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Policy Division	KPMG LLP	201724-102	£99,509.23	Not set
DFID	DFID	23/01/2020	Training - Course Fees	Top Management Group	YSC	100232-104	£6,264.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	204691-101	£1,100,000.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	204691-102	£2,000,000.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	Policy Division	WHO (GENEVA)	204691-103	£562,500.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	East and Central Africa	WHO (GENEVA)	204805-112	£250,000.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Voluntary contributions	East and Central Africa	WHO (GENEVA)	205242-101	£4,690,674.00	Not set
DFID	DFID	10/01/2020	Subscriptions	Communications Division	THE PRESS ASSOCIATION	100197-101	£665.93	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	Middle East and North Africa Division	Chemonics	300460-103	£66,260.00	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204237-101	£144,488.64	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£36,000.00	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£10,000.00	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£10,000.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£90,238.89	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£25,751.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£36,656.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IPE Global Ltd	204794-103	£132,713.77	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-112	£6,704.80	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-112	£3,493.20	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-112	£14,005.20	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-112	£23,364.00	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-112	£5,501.60	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-111	£8,252.40	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-111	£21,007.80	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-111	£13,972.80	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-111	£10,057.20	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IPE Global Ltd	205222-111	£6,160.00	Not set
DFID	DFID	31/01/2020	Other travel costs	Human Resources	Ministry of Justice	100261-101	£1,469.98	Not set
DFID	DFID	13/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	The Carter Center	300455-101	£2,302,268.00	Not set
DFID	DFID	28/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Management Sciences for Health	203864-104	£719,467.00	Not set
DFID	DFID	29/01/2020	Contract Catering Services	East and Central Africa	Intercontinental Nairobi	101616-101	£1,177.32	Not set
DFID	DFID	03/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	International Rescue Committee	300036-120	£1,900,000.00	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	West and Southern Africa	United Nassar Motors	205195-101	£7,112.95	Not set
DFID	DFID	22/01/2020	Aid Programme - Voluntary contributions	Economic Development Division	EITI Secretariat	203308-117	£100,000.00	Not set
DFID	DFID	09/01/2020	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	205273-113	£761,035.01	Not set
DFID	DFID	15/01/2020	Aid Programme - Voluntary contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	300442-101	£1,697,399.89	Not set
DFID	DFID	09/01/2020	Aid Programme - Core contributions	Research and Evidence Division	BILL & MELINDA GATES FOUNDATION (USD)	300644-101	£660,578.39	Not set
DFID	DFID	31/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	WORLD RESOURCES INSTITUTE	204250-113	£55,033.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	WORLD RESOURCES INSTITUTE	300186-101	£58,843.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	Carnegie Endowment for International Peace	300626-101	£205,213.00	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	East and Central Africa	BMB Mott Macdonald	204903-105	£809,591.97	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	East and Central Africa	BMB Mott Macdonald	204903-105	£846,989.57	Not set
DFID	DFID	24/01/2020	Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Manusher Jonno Foundation	204195-101	£2,016,536.00	Not set
DFID	DFID	30/01/2020	Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International Bangladesh	203488-101	£398,172.94	Not set
DFID	DFID	30/01/2020	Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Transparency International Bangladesh	203488-102	£1,827.06	Not set
DFID	DFID	15/01/2020	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Agency For Technical Cooperation And Development (Acted)	300540-104	£21,545.06	Not set
DFID	DFID	03/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Jaya Travels & Tours Pvt Ltd. (US$)	205138-103	£634.07	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Cardno Emerging Markets (UK) Ltd	202328-107	£31,638.79	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Cardno Emerging Markets (UK) Ltd	202328-107	£31,532.34	Not set
DFID	DFID	10/01/2020	Fund monies to be managed and dispersed by the supplier	Research and Evidence Division	Cardno Emerging Markets (UK) Ltd	203048-105	£7,771.40	Not set
DFID	DFID	10/01/2020	Project delivery costs - supplier services	Research and Evidence Division	Cardno Emerging Markets (UK) Ltd	203048-107	£260,907.60	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	East and Central Africa	Cardno Emerging Markets (UK) Ltd	205052-102	£36,874.18	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	East and Central Africa	Cardno Emerging Markets (UK) Ltd	205052-104	£8,738.15	Not set
DFID	DFID	15/01/2020	Conferences, Seminars & Meeting/Event Resource	Research and Evidence Division	BIS	300405-101	£700.00	Not set
DFID	DFID	31/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	International Initiative for Impact Evaluation(3ie)	203705-126	£56,626.00	Not set
DFID	DFID	17/01/2020	Bank Charges/Services	Group Operations	Government Actuary's Department	100182-101	£3,149.63	Not set
DFID	DFID	13/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	National Democratic Institute (Ndi)	204613-102	£98,382.00	Not set
DFID	DFID	13/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	National Democratic Institute (Ndi)	204613-102	£102,455.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-102	£600,000.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	THE GURKHA WELFARE SCHEME	203187-103	£150,000.00	Not set
DFID	DFID	20/01/2020	Aid Programme - Voluntary contributions	Economic Development Division	OECD	203308-122	£100,000.00	Not set
DFID	DFID	28/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£579.52	Not set
DFID	DFID	24/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£562.88	Not set
DFID	DFID	09/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	BONDS TRAVEL BUREAU	101624-101	£858.49	Not set
DFID	DFID	09/01/2020	Data Network - land lines	Business Solutions Division Level	NAYATEL (PVT) LTD	203329-102	£2,071.60	Not set
DFID	DFID	09/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	OMAR TRAVELS	101624-101	£632.01	Not set
DFID	DFID	21/01/2020	Aid Programme - Voluntary contributions	Middle East and North Africa Division	International Organization for Migration	300404-101	£834,626.11	Not set
DFID	DFID	09/01/2020	Training - Course Fees	Business Solutions Division Level	QA Limited	200001-101	£1,736.70	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Economic Development Division	Palladium International	202939-121	£41,333.25	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Economic Development Division	Palladium International	202939-121	£18,680.00	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Economic Development Division	Palladium International	300291-101	£46,207.98	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Palladium International	300435-105	£412,910.41	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Research and Evidence Division	Centre for Infectious Disease Research in Zambia	204584-160	£90,000.00	Not set
DFID	DFID	09/01/2020	Aid Programme - Core contributions	Economic Development Division	International Monetary Fund (GBP)	205181-107	£200,000.00	Not set
DFID	DFID	15/01/2020	Repairs, Maintenance and Alterations – Other Building Costs	Economic Development Division	Evolution (Electronic Security Systems) Ltd	205231-123	£5,736.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Voluntary contributions	East and Central Africa	The World Bank (EFO)	205065-105	£500,000.00	Not set
DFID	DFID	29/01/2020	Aid Programme - Trust Funds contributions	Asia, Caribbean and Overseas Territories	The World Bank (EFO)	300738-101	£225,000.00	Not set
DFID	DFID	16/01/2020	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£7,616.40	Not set
DFID	DFID	08/01/2020	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£38,085.60	Not set
DFID	DFID	21/01/2020	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£17,070.12	Not set
DFID	DFID	20/01/2020	Office Equipment - Purchases	Group Operations	Senator International	203716-105	£82,046.32	Not set
DFID	DFID	03/01/2020	Repairs, Maint, Alter - Removal & waste disposal services	Group Operations	Senator International	203717-105	£4,342.00	Not set
DFID	DFID	06/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Development Initiatives Poverty Research Ltd	204953-103	£125,000.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	The Royal Society	203041-102	£618,508.00	Not set
DFID	DFID	15/01/2020	Research and development costs - supplier services	Research and Evidence Division	Tim Leyland	300361-102	£1,722.50	Not set
DFID	DFID	09/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	International Institute for Environment and Development (IIED)	202921-129	£264,189.08	Not set
DFID	DFID	16/01/2020	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-102	£400,000.00	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-112	£50,400.00	Not set
DFID	DFID	27/01/2020	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-112	£7,750.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-113	£2,239,375.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Core contributions	Economic Development Division	SG KLEINWORT HAMBROS BANK & TRUST LTD GBP	300351-114	£750,000.00	Not set
DFID	DFID	17/01/2020	Encashment of Promissory Notes	Policy Division	Climate Investment Fund	200368-111	£49,000,000.00	Not set
DFID	DFID	15/01/2020	Encashment of Promissory Notes	Policy Division	Global Environment Facility	202216-104	£1,838,000.00	Not set
DFID	DFID	06/01/2020	Encashment of Promissory Notes	International Relations Division	International Development Association	202969-108	£35,962,500.00	Not set
DFID	DFID	24/01/2020	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	203547-104	£4,450,000.00	Not set
DFID	DFID	06/01/2020	Encashment of Promissory Notes	International Relations Division	International Development Association	204002-107	£110,903,000.00	Not set
DFID	DFID	15/01/2020	Encashment of Promissory Notes	Policy Division	Global Environment Facility	204056-101	£1,890,000.00	Not set
DFID	DFID	15/01/2020	Encashment of Promissory Notes	Policy Division	Global Environment Facility	204056-102	£2,835,000.00	Not set
DFID	DFID	06/01/2020	Encashment of Promissory Notes	International Relations Division	International Development Association	204085-102	£16,510,000.00	Not set
DFID	DFID	06/01/2020	Encashment of Promissory Notes	International Relations Division	International Development Association	204085-102	£74,695,000.00	Not set
DFID	DFID	24/01/2020	Encashment of Promissory Notes	International Relations Division	Asian Development Fund	204673-101	£5,225,000.00	Not set
DFID	DFID	29/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	DANISH REFUGEE COUNCIL	204805-107	£776,795.00	Not set
DFID	DFID	21/01/2020	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	DANISH REFUGEE COUNCIL	205255-104	£186,929.00	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	East and Central Africa	DANISH REFUGEE COUNCIL	300531-106	£25,051.54	Not set
DFID	DFID	17/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	DANISH REFUGEE COUNCIL	300852-101	£21,171.82	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	MASSACHUSETTS INSTITUTE OF TECHNOLOGY	204291-102	£78,287.00	Not set
DFID	DFID	22/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	The Asia Foundation (GBP)	203385-103	£118,272.00	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	Norwegian Refugee Council	300432-105	£30,357.22	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	East and Central Africa	Education Development Trust	300236-102	£665,409.00	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	East and Central Africa	Education Development Trust	300236-102	£65,231.00	Not set
DFID	DFID	16/01/2020	Training - Course Fees	Internal Audit	CIPFA BUSINESS LIMITED	203914-101	£2,900.00	Not set
DFID	DFID	16/01/2020	Research and development costs - supplier services	Research and Evidence Division	University Of Edinburgh - Finance Department	204326-102	£307,838.02	Not set
DFID	DFID	24/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	Gerry's Travel Agency Private Limited	101624-101	£941.42	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Research and Evidence Division	Oxford University Innovation Limited	204153-112	£4,468.13	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	201879-106	£135,399.38	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	201879-106	£138,996.96	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	201879-106	£96,469.45	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	201879-106	£199,536.63	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	201879-106	£98,822.52	Not set
DFID	DFID	14/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	201879-106	£24,447.69	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	201879-112	£32,033.16	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	201879-112	£31,982.04	Not set
DFID	DFID	28/01/2020	Staff Travel - Air Fares	Research and Evidence Division	IMC Worldwide Ltd	202392-105	£623.00	Not set
DFID	DFID	28/01/2020	Hotels - Accommodation only	Research and Evidence Division	IMC Worldwide Ltd	202392-105	£1,702.24	Not set
DFID	DFID	28/01/2020	Conferences, Seminars & Meeting/Event Resource	Research and Evidence Division	IMC Worldwide Ltd	202392-105	£1,156.79	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	West and Southern Africa	IMC Worldwide Ltd	202455-102	£45,359.77	Not set
DFID	DFID	10/01/2020	Project delivery costs - supplier services	West and Southern Africa	IMC Worldwide Ltd	202455-104	£14,364.19	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd	203186-108	£41,665.00	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd	203186-109	£202,332.60	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd	203186-111	£19,281.47	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd	203427-109	£142,751.02	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	IMC Worldwide Ltd	203427-110	£142,751.02	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Economic Development Division	IMC Worldwide Ltd	203444-109	£10,758.12	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	Economic Development Division	IMC Worldwide Ltd	203444-109	£6,707.87	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	203516-101	£8,476.61	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	203516-101	£71,550.67	Not set
DFID	DFID	10/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	203844-104	£88,824.31	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Research and Evidence Division	IMC Worldwide Ltd	203844-104	£31,864.32	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	IMC Worldwide Ltd	204793-101	£49,328.01	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	East and Central Africa	IMC Worldwide Ltd	204940-109	£86,411.00	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	West and Southern Africa	IMC Worldwide Ltd	205058-103	£13,808.51	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Economic Development Division	IMC Worldwide Ltd	205181-118	£4,774.36	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	IMC Worldwide Ltd	205195-102	£1,162,552.23	Not set
DFID	DFID	16/01/2020	Project delivery costs - supplier services	East and Central Africa	IMC Worldwide Ltd	300370-101	£47,229.89	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	300604-102	£19,925.16	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	300604-102	£9,147.38	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Policy Division	IMC Worldwide Ltd	300604-102	£35,582.50	Not set
DFID	DFID	06/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Integrity Research And Consultancy	203264-103	£99,817.95	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Integrity Research And Consultancy	203264-103	£35,086.01	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	East and Central Africa	Integrity Research And Consultancy	205067-101	£30,220.04	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Integrity Research And Consultancy	300435-104	£7,091.43	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	Integrity Research And Consultancy	300461-108	£67,075.89	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	West and Southern Africa	DAI Europe	201857-102	£79,405.63	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	West and Southern Africa	DAI Europe	201857-105	£57,500.63	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Research and Evidence Division	DAI Europe	201884-114	£86,677.10	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Economic Development Division	DAI Europe	202817-105	£12,967.78	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	202900-102	£930,008.50	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	202900-107	£150,625.50	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	204437-102	£360,287.75	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	204437-104	£12,387.93	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	204437-108	£15,377.68	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204469-110	£4,347.44	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	DAI Europe	204672-102	£237,494.13	Not set
DFID	DFID	03/01/2020	Research and development costs - supplier services	Research and Evidence Division	DAI Europe	204806-106	£10,392.90	Not set
DFID	DFID	31/01/2020	Project delivery costs - supplier services	West and Southern Africa	DAI Europe	204822-101	£1,974,023.15	Not set
DFID	DFID	27/01/2020	Project delivery costs - supplier services	West and Southern Africa	DAI Europe	204822-101	£94,040.60	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	205143-103	£138,718.20	Not set
DFID	DFID	13/01/2020	Project delivery costs - supplier services	East and Central Africa	DAI Europe	205143-103	£658,268.00	Not set
DFID	DFID	06/01/2020	Project delivery costs - supplier services	Policy Division	DAI Europe	300467-101	£945.00	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Policy Division	DAI Europe	300467-101	£27,659.60	Not set
DFID	DFID	03/01/2020	Project delivery costs - supplier services	Policy Division	DAI Europe	300467-101	£1,638.06	Not set
DFID	DFID	08/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	Catholic Relief Services	300196-109	£2,611,571.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	Catholic Relief Services	300196-109	£776,526.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	205249-101	£2,383,994.00	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-101	£36,183.49	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-101	£16,060.10	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-101	£5,909.86	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-101	£8,066.66	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-101	£10,761.95	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-101	£14,860.17	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	Policy Division	Sightsavers	300397-104	£58,762.06	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	East and Central Africa	Marie Stopes International (Msi)	205241-104	£1,129,734.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£598.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£11,754.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£44,648.61	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£19,241.73	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£21,104.63	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£89,728.98	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£12,511.20	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£5,483.28	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£23,112.89	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£9,771.59	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£25,512.24	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£15,478.60	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£33,008.13	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£739.72	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Policy Division	PATH	204954-102	£4,593.75	Not set
DFID	DFID	17/01/2020	Project delivery costs - supplier services	West and Southern Africa	Nathan Associates	300601-101	£66,270.55	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	East and Central Africa	WYG International	300230-105	£243,990.11	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	West and Southern Africa	WYG International	300274-101	£243,031.89	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	East and Central Africa	International Planned Parenthood Federation	205241-106	£5,948,392.44	Not set
DFID	DFID	30/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Pact Gloabal (UK) CIO	205145-109	£15,818.38	Not set
DFID	DFID	27/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	MIT/J-PAL	300049-101	£883,427.00	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	East and Central Africa	Transtec	205128-107	£254,756.00	Not set
DFID	DFID	21/01/2020	Project delivery costs - supplier services	East and Central Africa	Transtec	205128-107	£247,634.98	Not set
DFID	DFID	09/01/2020	Training - Course Fees	BSD Service Centre	Atkins Limited	300328-101	£1,188.00	Not set
DFID	DFID	23/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	KPMG (KASPL)	202867-103	£25,350.00	Not set
DFID	DFID	29/01/2020	Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Int Foundation for Electoral System	203487-102	£200,000.00	Not set
DFID	DFID	27/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Int Foundation for Electoral System	300476-101	£216,679.00	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Pricewaterhousecoopers Pvt Ltd	300421-102	£14,960.00	Not set
DFID	DFID	28/01/2020	Research and development costs - supplier services	Research and Evidence Division	Pricewaterhousecoopers Limited (Kenya3)	204570-106	£254,027.94	Not set
DFID	DFID	20/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Nutrition International	204954-101	£791,332.00	Not set
DFID	DFID	24/01/2020	Aid Programme - Core contributions	Economic Development Division	Global Green Growth Institute	204248-102	£1,000,000.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	East and Central Africa	IMA World Health	203631-102	£1,267,026.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	West and Southern Africa	IMA World Health	300158-101	£3,101,807.00	Not set
DFID	DFID	30/01/2020	Hostile Environment Training	Top Management Group	KBR	100232-108	£569.60	Not set
DFID	DFID	27/01/2020	Hostile Environment Training	Research and Evidence Division	KBR	202392-111	£683.52	Not set
DFID	DFID	13/01/2020	Hostile Environment Training	Economic Development Division	KBR	202432-101	£569.60	Not set
DFID	DFID	13/01/2020	Hostile Environment Training	Economic Development Division	KBR	202432-101	£569.60	Not set
DFID	DFID	29/01/2020	Auditors Remuneration & Expenses - Cash	East and Central Africa	PwC Rwanda Limited	200284-105	£13,219.77	Not set
DFID	DFID	09/01/2020	Auditors Remuneration & Expenses - Cash	East and Central Africa	PwC Rwanda Limited	204463-102	£19,273.21	Not set
DFID	DFID	29/01/2020	Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	203227-102	£1,150,000.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Joint programme contribution	Economic Development Division	Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH	204639-104	£303,000.00	Not set
DFID	DFID	21/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	Hivosgbp	204343-105	£152,659.00	Not set
DFID	DFID	17/01/2020	Office Equipment - Purchases	Group Operations	Flexiform Business Furniture Limited	203716-105	£31,105.82	Not set
DFID	DFID	17/01/2020	Office Equipment - Purchases	Group Operations	Flexiform Business Furniture Limited	203716-105	£22,385.56	Not set
DFID	DFID	08/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	UK-Med	300832-103	£30,939.99	Not set
DFID	DFID	22/01/2020	Training Providers/Facilitation Services	Group Operations	St John Ambulance CTD	100106-101	£1,548.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Core contributions	Economic Development Division	UN Global Compact	203448-103	£247,490.00	Not set
DFID	DFID	09/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Centre for Economic Research in Pakistan (CERP)	202328-113	£26,000.00	Not set
DFID	DFID	06/01/2020	Training - Course Fees	Business Solutions Division Level	QA LTD	200001-101	£12,039.25	Not set
DFID	DFID	21/01/2020	Training - Course Fees	BSD Service Centre	QA LTD	300328-101	£1,061.10	Not set
DFID	DFID	21/01/2020	Training - Course Fees	BSD Service Centre	QA LTD	300328-101	£1,061.10	Not set
DFID	DFID	30/01/2020	Aid Programme - Accountable Grant Payments	Middle East and North Africa Division	Supplier Name withheld	300091-101	£3,985,396.10	Not set
DFID	DFID	30/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	People in Need	300462-101	£181,182.47	Not set
DFID	DFID	07/01/2020	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Tristan da Cunha Finance Department	300584-101	£350,519.00	Not set
DFID	DFID	06/01/2020	Project delivery costs - supplier services	Business Solutions Division Level	Softcat Ltd	200002-176	£92,188.27	Project delivery costs - supplier services
DFID	DFID	21/01/2020	Training - Course Fees	East and Central Africa	Civil Service College Limited	101635-101	£1,190.00	Not set
DFID	DFID	10/01/2020	Training Providers/Facilitation Services	Middle East and North Africa Division	Civil Service College Limited	204055-101	£714.00	Not set
DFID	DFID	09/01/2020	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	INDECOM Jamaica	204232-103	£169,088.00	Not set
DFID	DFID	03/01/2020	Fund monies to be managed and dispersed by the supplier	Policy Division	PWC Gec Client Account	204766-101	£28,932,011.00	Not set
DFID	DFID	24/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	Louis Berger Group, Inc	204857-106	£110,557.50	Not set
DFID	DFID	17/01/2020	Aid Programme - Other Financial Aid to Government	Policy Division	Forestry Commission Ghana	201724-131	£1,000,000.00	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	HMRC	300134-104	£9,926.75	Not set
DFID	DFID	28/01/2020	Project delivery costs - supplier services	Asia, Caribbean and Overseas Territories	HMRC	300134-104	£8,020.18	Not set
DFID	DFID	03/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	The Citizens Foundation	300238-107	£223,383.00	Not set
DFID	DFID	06/01/2020	Hardware - Scanners	Business Solutions Division Level	XMA Limited	200004-145	£96,888.60	Not set
DFID	DFID	29/01/2020	Project delivery costs - supplier services	Internal Audit	GoPro Consulting Ltd	203914-101	£25,588.00	Project delivery costs - supplier services
DFID	DFID	31/01/2020	Project delivery costs - supplier services	Policy Division	South African Medical Research Council	203709-109	£224,251.00	Not set
DFID	DFID	13/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	203804-106	£1,970,289.07	Not set
DFID	DFID	14/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	GSMA Mobile for Development Foundation Inc	300446-101	£1,375,968.60	Not set
DFID	DFID	13/01/2020	Aid Programme - Other Financial Aid to Government	Asia, Caribbean and Overseas Territories	Ministry of Finance and Planning Jamaica, FID Task Force	204232-102	£127,505.00	Not set
DFID	DFID	28/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	International Budget Partnership	300157-103	£200,000.00	Not set
DFID	DFID	28/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	International Budget Partnership	300157-108	£233,439.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	Catholic Relief Services - USCCB	300067-111	£69,746.00	Not set
DFID	DFID	23/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	Catholic Relief Services - USCCB	300067-111	£31,968.63	Not set
DFID	DFID	28/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	dnata International Private Ltd.	101611-101	£1,092.74	Not set
DFID	DFID	15/01/2020	Staff Travel - Air Fares	Research and Evidence Division	dnata International Private Ltd.	202392-109	£793.61	Not set
DFID	DFID	15/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	dnata International Private Ltd.	204053-101	£1,387.38	Not set
DFID	DFID	31/01/2020	Staff Travel - Air Fares	Asia, Caribbean and Overseas Territories	dnata International Private Ltd.	204053-101	£883.10	Not set
DFID	DFID	17/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	BasicNeeds-GHANA	300385-109	£28,144.63	Not set
DFID	DFID	10/01/2020	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP Multi-Partner Trust Fund Office	300166-102	£4,500,000.00	Not set
DFID	DFID	10/01/2020	Aid Programme - Voluntary contributions	Asia, Caribbean and Overseas Territories	UNDP Multi-Partner Trust Fund Office	300166-106	£500,000.00	Not set
DFID	DFID	13/01/2020	Aid Programme - Trust Funds contributions	Humanitarian, Security and Migration Division	UNDP Multi-Partner Trust Fund Office	300901-101	£793,000.00	Not set
DFID	DFID	16/01/2020	Subscriptions	Communications Division	Intelogy Limited	100197-101	£1,795.20	Not set
DFID	DFID	29/01/2020	Data Network - land lines	Business Solutions Division Level	Liquid Telecommunications Rwanda Ltd	200002-121	£1,052.60	Not set
DFID	DFID	29/01/2020	Data Network - land lines	Business Solutions Division Level	Liquid Telecommunications Rwanda Ltd	203329-102	£2,456.07	Not set
DFID	DFID	21/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	CANADEM	204019-107	£34,243.55	Not set
DFID	DFID	15/01/2020	Aid Programme - Accountable Grant Payments	Humanitarian, Security and Migration Division	CANADEM	205176-107	£16,495.03	Not set
DFID	DFID	13/01/2020	Project delivery costs - supplier services	East and Central Africa	CANADEM	205286-105	£15,482.59	Not set
DFID	DFID	30/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	CANADEM	300832-104	£45,148.19	Not set
DFID	DFID	14/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	CANADEM	300832-104	£25,852.08	Not set
DFID	DFID	14/01/2020	Aid Programme - Accountable Grant Payments	West and Southern Africa	CANADEM	300832-104	£22,328.11	Not set
DFID	DFID	31/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	CANADEM	300852-101	£43,305.57	Not set
DFID	DFID	31/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	CANADEM	300852-101	£14,562.64	Not set
DFID	DFID	17/01/2020	Aid Programme - Humanitarian Material Relief Assistance and Services	West and Southern Africa	RedR Australia	300852-101	£20,447.78	Not set
DFID	DFID	15/01/2020	Project delivery costs - supplier services	West and Southern Africa	RENAN CONSULT LTD	204918-101	£3,129.25	Not set
DFID	DFID	08/01/2020	Aid Programme - Accountable Grant Payments	Asia, Caribbean and Overseas Territories	Health And Nutrition Development Society - (HANDS)	300238-106	£163,323.30	Not set
DFID	DFID	07/01/2020	Data Network - land lines	Business Solutions Division Level	Annodata Business Systems Limited	200002-124	£1,125.00	Not set
DFID	DFID	22/01/2020	Telephone Usage & services	West and Southern Africa	Emerging Markets Telecommunications Services Ltd	101622-106	£3,040.30	Not set
DFID	DFID	08/01/2020	Project delivery costs - supplier services	Research and Evidence Division	National Council of Applied Economic Research	205053-113	£18,773.00	Not set
DFID	DFID	31/01/2020	Staff Travel - Air Fares	West and Southern Africa	Travel Places Ltd	202098-108	£968.57	Not set
DFID	DFID	27/01/2020	Staff Travel - Air Fares	West and Southern Africa	Travel Places Ltd	204918-101	£2,268.12	Not set
DFID	DFID	31/01/2020	Staff Travel - Air Fares	West and Southern Africa	Travel Places Ltd	205058-103	£5,020.54	Not set
DFID	DFID	27/01/2020	Staff Travel - Air Fares	West and Southern Africa	Travel Places Ltd	205058-103	£3,342.90	Not set
DFID	DFID	10/01/2020	other information and communication technologies	Business Solutions Division Level	Kainos Software Limited	200002-215	£504.00	Not set
DFID	DFID	10/01/2020	other information and communication technologies	Business Solutions Division Level	Kainos Software Limited	200002-215	£1,232.00	Not set
DFID	DFID	09/01/2020	Project delivery costs - supplier services	Policy Division	Cambridge University Technical Services Limited	204766-103	£63,908.46	Not set
DFID	DFID	09/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Regents of the University of Michigan	203516-102	£51,968.83	Not set
DFID	DFID	30/01/2020	Aid Programme - Accountable Grant Payments	Policy Division	Regents of the University of Michigan	203516-102	£42,562.91	Not set
DFID	DFID	15/01/2020	Other ICT	Business Solutions Division Level	Leidos Innovations UK	200002-173	£81,988.56	Other ICT
DFID	DFID	15/01/2020	Other ICT	Business Solutions Division Level	Leidos Innovations UK	200002-173	£53,563.52	Other ICT
DFID	DFID	24/01/2020	other information and communication technologies	Business Solutions Division Level	Leidos Innovations UK	200002-173	£10,978.51	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	East and Central Africa	KPMG Advisory Limited	204804-102	£150,000.00	Not set
DFID	DFID	22/01/2020	Fund monies to be managed and dispersed by the supplier	East and Central Africa	KPMG Advisory Limited	204804-102	£108,020.53	Not set
DFID	DFID	22/01/2020	Fund monies to be managed and dispersed by the supplier	East and Central Africa	KPMG Advisory Limited	204804-103	£19,443.70	Not set
DFID	DFID	20/01/2020	Project delivery costs - supplier services	Humanitarian, Security and Migration Division	Calder Conferences	300612-106	£1,089.60	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	Calder Conferences	300952-101	£38,000.00	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	Calder Conferences	300952-101	£830,659.91	Not set
DFID	DFID	22/01/2020	Project delivery costs - supplier services	West and Southern Africa	Calder Conferences	300952-101	£72,708.00	Not set
DFID	DFID	08/01/2020	Aid Programme - Voluntary contributions	East and Central Africa	UNOPS-HQ	205069-103	£2,572,000.00	Not set
DFID	DFID	22/01/2020	Aid Programme - Programme Contribution	Research and Evidence Division	Innovate UK - Technology Strategy Board	204867-106	£294,285.10	Not set
DFID	DFID	22/01/2020	Aid Programme - Programme Contribution	Research and Evidence Division	Innovate UK - Technology Strategy Board	204867-106	£367,023.06	Not set
DFID	DFID	13/01/2020	Aid Programme - Accountable Grant Payments	East and Central Africa	DanChurchAid	300196-108	£215,908.72	Not set
DFID	DFID	21/01/2020	Data Network - land lines	Business Solutions Division Level	Africell (Sierra Leone) Limited	200002-121	£2,526.80	Not set
DFID	DFID	21/01/2020	Data Network - land lines	Business Solutions Division Level	Africell (Sierra Leone) Limited	200002-121	£2,526.80	Not set
DFID	DFID	21/01/2020	Data Network - land lines	Business Solutions Division Level	Africell (Sierra Leone) Limited	203329-102	£5,895.87	Not set
DFID	DFID	21/01/2020	Data Network - land lines	Business Solutions Division Level	Africell (Sierra Leone) Limited	203329-102	£5,895.87	Not set
DFID	DFID	06/01/2020	Aid Programme - Core contributions	Policy Division	Global Innovation Fund	202604-102	£2,937,420.00	Not set
DFID	DFID	10/01/2020	Aid Programme - Core contributions	Policy Division	Global Innovation Fund	202604-102	£2,937,420.00	Not set
DFID	DFID	28/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	International Federation of Accountants	204680-101	£378,229.00	Not set
DFID	DFID	28/01/2020	Aid Programme - Accountable Grant Payments	Economic Development Division	Land Portal	204252-130	£109,581.15	Not set
DFID	DFID	30/01/2020	Staff Travel - Air Fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	101616-101	£841.96	Not set
DFID	DFID	30/01/2020	Hotels - Accommodation only	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	101625-115	£558.48	Not set
DFID	DFID	20/01/2020	Staff Travel - Air Fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	101630-101	£1,275.87	Not set
DFID	DFID	21/01/2020	Hotels - Accommodation only	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	300645-104	£513.47	Not set
DFID	DFID	20/01/2020	Staff Travel - Air Fares	East and Central Africa	ELITE TRAVEL SERVICES LIMITED	300650-106	£524.86	Not set
DFID	DFID	13/01/2020	Aid Programme - Accountable Grant Payments	Research and Evidence Division	SouthSouthNorth Africa Projects NPC	203835-107	£160,254.62	Not set
DFID	DFID	10/01/2020	Project delivery costs - supplier services	West and Southern Africa	Deloitte Malawi Advisory Services	300216-105	£18,131.48	Not set