Transparency data
Department for International Development: spending over £500, February 2020
Updated 1 April 2020
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| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 07/02/2020 | Office Equipment - Purchases | Economic Development Division | Senator International | 205231-123 | £1,002.00 | Not set |
| DFID | DFID | 13/02/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £4,384.63 | Not set |
| DFID | DFID | 26/02/2020 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £82,703.51 | Training Providers/Facilitation Services |
| DFID | DFID | 25/02/2020 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £17,732.34 | Not set |
| DFID | DFID | 27/02/2020 | Training - Course Fees | Humanitarian Security and Migration Division | UNDP GBP Contributions | 205176-110 | £21,669.00 | Not set |
| DFID | DFID | 28/02/2020 | Promotional Digital Advertising | West and Southern Africa | Manning Gottlieb OMD | 300952-101 | £45,596.34 | Not set |
| DFID | DFID | 10/02/2020 | Office Equipment - Purchases | Group Operations | Flexiform Business Furniture Limited | 203716-105 | £37,674.17 | Not set |
| DFID | DFID | 03/02/2020 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £6,160.00 | Not set |
| DFID | DFID | 21/02/2020 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £9,540.00 | Not set |
| DFID | DFID | 26/02/2020 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £30,044.40 | Not set |
| DFID | DFID | 20/02/2020 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £28,998.00 | Not set |
| DFID | DFID | 13/02/2020 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £20,088.00 | Not set |
| DFID | DFID | 13/02/2020 | Office Equipment - Purchases | Group Operations | Senator International | 203716-105 | £5,022.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 101623-101 | £589.50 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £504.36 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,375.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £597.77 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101618-101 | £521.10 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £597.77 | Not set |
| DFID | DFID | 24/02/2020 | Office Equipment - Purchases | Group Operations | Flexiform Business Furniture Limited | 100007-101 | £7,452.72 | Not set |
| DFID | DFID | 11/02/2020 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £42,162.00 | Professional member subscriptions |
| DFID | DFID | 24/02/2020 | Repairs Maint Alter - Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100007-101 | £73,071.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 101624-101 | £995.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 101624-101 | £995.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £509.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-106 | £3,383.84 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-106 | £3,383.84 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £539.80 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £2,933.97 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £601.35 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Travel Provider | 201701-101 | £601.35 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Policy Division | KPMG LLP | 201724-102 | £149,658.00 | Not set |
| DFID | DFID | 28/02/2020 | Training - Course Fees | Economic Development Division | APeopleBusiness Limited | 100276-101 | £7,782.00 | Not set |
| DFID | DFID | 14/02/2020 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £665.93 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-112 | £920,051.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 201701-101 | £603.82 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £2,817.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £2,817.87 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | SEVEN FOUR EIGHT AIR SERVICES (K) LIMITED | 101630-101 | £2,767.62 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £2,692.97 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 201705-101 | £522.25 | Not set |
| DFID | DFID | 07/02/2020 | Subscriptions | Communications Division | Kantar Media | 100197-101 | £1,414.01 | Not set |
| DFID | DFID | 21/02/2020 | Subscriptions | Communications Division | Kantar Media | 100197-101 | £1,414.01 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-176 | £15,600.00 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200001-101 | £18,000.00 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Voluntary contributions | East and Central Africa | IOM | 204019-130 | £26,294.00 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Search For Common Ground | 300665-102 | £524,550.16 | Not set |
| DFID | DFID | 20/02/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Search For Common Ground | 300366-101 | £165,139.66 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205181-116 | £100,895.00 | Not set |
| DFID | DFID | 07/02/2020 | Contract & Agency Staff | Group Operations | HMRC OGD secondments | 204284-102 | £8,857.07 | Not set |
| DFID | DFID | 14/02/2020 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £7,920.00 | Not set |
| DFID | DFID | 13/02/2020 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £3,960.00 | Not set |
| DFID | DFID | 07/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200002-197 | £3,666.72 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | East and Central Africa | IPE Global Ltd | 205092-102 | £77,534.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £1,571.50 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £23,935.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £533.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £615.37 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £2,682.80 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 202373-101 | £546.52 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 202373-101 | £621.93 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 202373-101 | £744.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £2,682.80 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £7,762.50 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £24,924.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £862.50 | Not set |
| DFID | DFID | 07/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200002-197 | £2,566.70 | Not set |
| DFID | DFID | 11/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200002-197 | £1,833.36 | Not set |
| DFID | DFID | 19/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200002-197 | £1,833.36 | Not set |
| DFID | DFID | 24/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200002-197 | £1,833.36 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £2,649.97 | Not set |
| DFID | DFID | 18/02/2020 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 204053-101 | £2,447.62 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £2,441.80 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £2,441.80 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £2,412.58 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-106 | £615.37 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,137.92 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £2,073.30 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101638-101 | £734.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 204766-105 | £1,934.29 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £1,900.87 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £23,935.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £1,571.50 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £2,770.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £1,900.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £1,900.87 | Not set |
| DFID | DFID | 13/02/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £1,400.03 | Not set |
| DFID | DFID | 13/02/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £2,892.75 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £1,792.97 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101613-101 | £622.83 | Not set |
| DFID | DFID | 20/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 101621-108 | £1,704.40 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Internal Audit | Corporate Provider | 100121-101 | £529.96 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Internal Audit | Corporate Provider | 100121-101 | £506.26 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Internal Audit | Corporate Provider | 100121-101 | £506.23 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Internal Audit | Corporate Provider | 100121-101 | £529.96 | Not set |
| DFID | DFID | 03/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200001-101 | £1,428.00 | Not set |
| DFID | DFID | 07/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200001-101 | £1,428.00 | Not set |
| DFID | DFID | 07/02/2020 | Training - Course Fees | Human Resources | CSL - KPMG LLP | 100269-153 | £4,540.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Family Educational Services Foundation | 300238-104 | £4,248.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £7,883.00 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £224,448.00 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £263,100.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £7,883.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | DMP2 James P Grant School of Public Health BRAC University | 204079-101 | £386,052.00 | Not set |
| DFID | DFID | 12/02/2020 | Data Network - land lines | Business Solutions Division Level | Whitehall TV Services Ltd | 200001-113 | £1,656.00 | Not set |
| DFID | DFID | 12/02/2020 | Data Network - land lines | Business Solutions Division Level | Whitehall TV Services Ltd | 200001-113 | £1,656.00 | Not set |
| DFID | DFID | 12/02/2020 | Data Network - land lines | Business Solutions Division Level | Whitehall TV Services Ltd | 200002-130 | £1,656.00 | Not set |
| DFID | DFID | 27/02/2020 | Air fares | Middle East and North Africa Division | Recipient name withheld | 300426-102 | £1,614.75 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 100274-111 | £1,506.60 | Not set |
| DFID | DFID | 26/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £1,471.31 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,454.60 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,452.35 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £20,767.00 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EISA | 300820-102 | £294,080.00 | Not set |
| DFID | DFID | 12/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | International Rescue Committee | 202427-108 | £349,060.70 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Trust Funds contributions | Humanitarian Security and Migration Division | United Nations General Trust Fund Account | 300544-104 | £200,000.00 | Not set |
| DFID | DFID | 12/02/2020 | Data Network - land lines | Business Solutions Division Level | Whitehall TV Services Ltd | 200002-130 | £1,656.00 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | COGNISERVE LIMITED | 204918-101 | £5,583.71 | Not set |
| DFID | DFID | 24/02/2020 | Data Network - land lines | Business Solutions Division Level | SIMBANET (T) LIMITED | 203329-102 | £2,265.38 | Not set |
| DFID | DFID | 13/02/2020 | Data Network - land lines | Business Solutions Division Level | SIMBANET (T) LIMITED | 203329-102 | £2,266.39 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 100124-101 | £696.81 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,392.75 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101613-101 | £927.17 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101616-101 | £1,354.72 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-103 | £1,343.17 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Flame Technical Services Limited | 204918-101 | £6,060.17 | Not set |
| DFID | DFID | 20/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | The Global Development Incubator Inc. | 204722-101 | £60,535.06 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund | 300832-111 | £1,600,000.00 | Not set |
| DFID | DFID | 05/02/2020 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Clio Enterprises Ltd | 300405-101 | £2,505.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,331.30 | Not set |
| DFID | DFID | 28/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £1,330.24 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 300650-106 | £1,307.06 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101616-101 | £1,305.78 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101616-101 | £1,305.63 | Not set |
| DFID | DFID | 07/02/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101618-101 | £648.30 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | Ecorys UK Ltd | 300589-105 | £23,968.44 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Ecorys UK Ltd | 204694-103 | £68,246.14 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Ecorys UK Ltd | 200425-103 | £72,547.67 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Economic Development Division | Ecorys UK Ltd | 204639-105 | £113,816.40 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ecorys UK Ltd | 202328-102 | £72,983.75 | Not set |
| DFID | DFID | 25/02/2020 | Air fares | East and Central Africa | WORLD FOOD PROGRAMME KENYA (USD) | 101616-101 | £1,255.99 | Not set |
| DFID | DFID | 07/02/2020 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,242.28 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 100016-110 | £1,242.07 | Not set |
| DFID | DFID | 20/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 205138-103 | £1,232.83 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £1,231.57 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Group Development Pakistan | 204619-111 | £192,153.00 | Not set |
| DFID | DFID | 20/02/2020 | Data Network - land lines | Business Solutions Division Level | PT. Indosat Tbk | 203329-102 | £1,002.06 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | SPELK MICRO CONSULT | 204918-101 | £1,457.14 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Solgift Consult | 204918-101 | £1,839.56 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Center for Global Development | 300612-102 | £70,233.54 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Center for Global Development | 300612-102 | £64,425.00 | Not set |
| DFID | DFID | 27/02/2020 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 205273-114 | £544,577.56 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | BMB Mott Macdonald | 204242-102 | £310,417.21 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 100274-111 | £1,229.81 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101618-101 | £1,749.57 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-104 | £2,283.82 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-103 | £1,208.49 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £1,206.52 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204981-101 | £1,198.30 | Not set |
| DFID | DFID | 04/02/2020 | other information and communication technologies | Business Solutions Division Level | IS Internet Solutions Ghana | 203329-102 | £6,414.49 | Not set |
| DFID | DFID | 04/02/2020 | other information and communication technologies | Business Solutions Division Level | IS Internet Solutions Ghana | 200002-121 | £2,749.07 | Not set |
| DFID | DFID | 20/02/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecom | 200002-121 | £2,545.07 | Not set |
| DFID | DFID | 12/02/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecom | 203329-102 | £5,949.27 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Corporate Provider | 202392-109 | £956.25 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 100084-101 | £1,196.17 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101612-101 | £541.25 | Not set |
| DFID | DFID | 17/02/2020 | Air fares | East and Central Africa | Recipient name withheld | 101625-115 | £1,186.71 | Not set |
| DFID | DFID | 13/02/2020 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £628.19 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-106 | £1,174.10 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | East and Central Africa | BMB Mott Macdonald | 204903-105 | £736,501.50 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £252,308.00 | Not set |
| DFID | DFID | 12/02/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-105 | £256,914.23 | Not set |
| DFID | DFID | 12/02/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-105 | £167,734.51 | Not set |
| DFID | DFID | 20/02/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecom | 203329-102 | £5,938.50 | Not set |
| DFID | DFID | 12/02/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecom | 200002-121 | £2,549.68 | Not set |
| DFID | DFID | 27/02/2020 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | CHARUTA (PVT.) LIMITED | 101603-101 | £20,000.00 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £1,158.64 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £1,158.64 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £1,157.86 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £1,152.55 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Non-Departmental Public Body | Corporate Provider | 204873-102 | £1,144.47 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-111 | £1,129.67 | Not set |
| DFID | DFID | 12/02/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-106 | £155,443.77 | Not set |
| DFID | DFID | 12/02/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-106 | £55,027.11 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | East and Central Africa | Cardno Emerging Markets (UK) Ltd | 205052-102 | £180,386.01 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | East and Central Africa | Cardno Emerging Markets (UK) Ltd | 205052-102 | £6,214.11 | Not set |
| DFID | DFID | 26/02/2020 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Turner & Townsend Private Limited | 101603-101 | £3,400.00 | Not set |
| DFID | DFID | 10/02/2020 | Other rentals | Non-Departmental Public Body | WALES OFFICE | 204859-104 | £11,952.00 | Not set |
| DFID | DFID | 07/02/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 200002-121 | £1,122.82 | Not set |
| DFID | DFID | 07/02/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 203329-102 | £2,619.90 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | East and Central Africa | Cardno Emerging Markets (UK) Ltd | 205052-104 | £3,833.80 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 200135-108 | £163,133.05 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 200135-108 | £145,689.18 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 200135-108 | £5,414.05 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 202373-101 | £1,115.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-113 | £1,101.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-113 | £1,101.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101633-101 | £1,081.77 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 100084-101 | £1,059.96 | Not set |
| DFID | DFID | 11/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101616-101 | £1,036.94 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | United Nations Office on Drugs and Crime | 204619-112 | £208,238.00 | Not set |
| DFID | DFID | 28/02/2020 | Data Network - land lines | East and Central Africa | 4G Telecom Ltd. | 202594-101 | £17,697.02 | Not set |
| DFID | DFID | 28/02/2020 | Data Network - land lines | Business Solutions Division Level | 4G Telecom Ltd. | 203329-102 | £7,487.20 | Not set |
| DFID | DFID | 28/02/2020 | Data Network - land lines | Business Solutions Division Level | 4G Telecom Ltd. | 200002-121 | £3,208.80 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | National Democratic Institute (Ndi) | 203454-102 | £246,230.00 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | National Democratic Institute (Ndi) | 300687-101 | £293,905.00 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Voluntary contributions | Economic Development Division | OECD | 203308-122 | £150,000.00 | Not set |
| DFID | DFID | 05/02/2020 | Training - Course Fees | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £4,365.10 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | East and Central Africa | Miske Witt & Associate International | 204288-103 | £4,761.30 | Not set |
| DFID | DFID | 18/02/2020 | Storage & Distribution costs | Business Solutions Division Level | Business Solutions (Restore) | 200002-204 | £12,534.76 | Not set |
| DFID | DFID | 06/02/2020 | Storage & Distribution costs | Business Solutions Division Level | Business Solutions (Restore) | 200002-204 | £2,442.58 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 202419-101 | £1,022.07 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101618-101 | £862.47 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-106 | £1,012.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £1,010.57 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | Communications Division | Foreign & Commonwealth Office | 100197-101 | £2,283.82 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ilyas Saeed & Co. Chartered Accountants | 202495-112 | £9,588.39 | Not set |
| DFID | DFID | 06/02/2020 | Conferences Seminars & Meeting/Event Resource | Humanitarian Security and Migration Division | Belbin Associates | 100049-141 | £2,343.24 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | THE ENVOY HOTEL AND SUITES LIMITED | 101625-115 | £591.16 | Not set |
| DFID | DFID | 05/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Kier Construction Limited | 100106-101 | £2,399.75 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £1,008.93 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £1,007.37 | Not set |
| DFID | DFID | 27/02/2020 | Air fares | Humanitarian Security and Migration Division | Recipient name withheld | 205280-102 | £1,004.21 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | East and Central Africa | Recipient name withheld | 202594-101 | £986.42 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101621-101 | £982.49 | Not set |
| DFID | DFID | 11/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £963.26 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 300650-106 | £958.15 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 204053-101 | £679.50 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 300427-106 | £945.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 204250-117 | £943.61 | Not set |
| DFID | DFID | 12/02/2020 | Conferences Seminars & Meeting/Event Resource | Economic Development Division | Policy Exchange Events Ltd | 205226-107 | £1,564.80 | Not set |
| DFID | DFID | 18/02/2020 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £2,095.07 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £938.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £938.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £938.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £938.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101620-101 | £820.74 | Not set |
| DFID | DFID | 18/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £913.98 | Not set |
| DFID | DFID | 12/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £777.01 | Not set |
| DFID | DFID | 03/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | International Organization for Migration | 204603-104 | £1,143,445.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | International Organization for Migration | 204603-104 | £556,754.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | International Organization for Migration | 204603-115 | £1,204,958.00 | Not set |
| DFID | DFID | 20/02/2020 | Air fares | Research and Evidence Division | One Time Supplier Payments | 100039-108 | £911.36 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | Research and Evidence Division | NYOVANI MADISE | 100039-108 | £911.36 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £902.50 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £900.27 | Not set |
| DFID | DFID | 28/02/2020 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £895.35 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CRISIL Risk and Infrastructure Solutions Ltd. | 202867-103 | £4,714.10 | Not set |
| DFID | DFID | 04/02/2020 | Training Providers/Facilitation Services | West and Southern Africa | Institut Francais du Royaume-Uni | 300782-101 | £7,040.00 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Open Government Partnership | 300174-101 | £433,381.00 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Open Government Partnership | 300174-103 | £75,000.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £894.76 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £893.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 100011-110 | £890.90 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 204844-101 | £501.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Country Programmes Cabinet | Corporate Provider | 204832-101 | £1,027.83 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 300078-101 | £886.61 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 202373-101 | £886.40 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 204981-101 | £1,050.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 204981-101 | £1,276.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101620-101 | £749.27 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Open Government Partnership | 300174-104 | £46,937.00 | Not set |
| DFID | DFID | 14/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | EY Ford Rhodes | 300435-104 | £1,808.00 | Not set |
| DFID | DFID | 14/02/2020 | Legal costs | West and Southern Africa | GOVERNMENT LEGAL DEPARTMENT | 205195-101 | £15,076.96 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Ministry of National Security-Department of Correctional Services | 300448-102 | £93,000.00 | Not set |
| DFID | DFID | 18/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Skylink Travel and Tours Ltd (USD) | 101621-101 | £884.79 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 205279-102 | £884.62 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £597.60 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 300427-106 | £879.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £615.62 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £866.02 | Not set |
| DFID | DFID | 27/02/2020 | Data Network - land lines | Business Solutions Division Level | UA Telecom | 203329-102 | £3,480.90 | Not set |
| DFID | DFID | 27/02/2020 | Data Network - land lines | Business Solutions Division Level | UA Telecom | 200002-121 | £1,491.81 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-101 | £924.31 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-101 | £1,760.78 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-105 | £560.00 | Not set |
| DFID | DFID | 05/02/2020 | Aid Programme - Trust Funds contributions | East and Central Africa | The World Bank (Tanzania) | 204369-103 | £500,000.00 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 300341-103 | £3,400,000.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | East and Central Africa | Cowatersogema International Inc | 300553-101 | £327,742.20 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | East and Central Africa | Cowatersogema International Inc | 300553-101 | £324,305.05 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium International | 300035-104 | £21,599.39 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium International | 300035-104 | £13,683.87 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 202939-121 | £433,912.48 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 202939-121 | £75,761.83 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 300291-101 | £47,705.51 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £619.47 | Not set |
| DFID | DFID | 05/02/2020 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,082.46 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101638-101 | £520.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101638-101 | £792.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £859.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £850.67 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 300291-101 | £144,936.10 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium International | 202992-101 | £316,664.79 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium International | 300435-105 | £213,011.07 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Basel Institute On Governance | 204437-107 | £62,158.14 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-101 | £850.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-113 | £845.43 | Not set |
| DFID | DFID | 05/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £844.73 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 300670-101 | £843.11 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101625-111 | £566.25 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £837.30 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 101611-101 | £835.84 | Not set |
| DFID | DFID | 27/02/2020 | Air fares | Humanitarian Security and Migration Division | Recipient name withheld | 202410-114 | £835.73 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Top Management Group | Corporate Provider | 100232-104 | £834.72 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-101 | £1,330.00 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-101 | £800.00 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-105 | £1,120.00 | Not set |
| DFID | DFID | 17/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | jcb movers | 203717-105 | £560.00 | Not set |
| DFID | DFID | 14/02/2020 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ghana Audit Service | 204918-103 | £69,177.70 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Trust Funds contributions | Research and Evidence Division | The World Bank (EFO) | 203051-104 | £100,000.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | The World Bank (EFO) | 205142-105 | £763,000.00 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Joint programme contribution | East and Central Africa | The World Bank (EFO) | 300553-104 | £186,338.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Joint programme contribution | East and Central Africa | The World Bank (EFO) | 204635-111 | £195,786.00 | Not set |
| DFID | DFID | 11/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 204288-103 | £832.69 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 300078-101 | £830.97 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 202373-101 | £827.57 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 300663-101 | £530.74 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Internal Audit | Corporate Provider | 100121-101 | £821.43 | Not set |
| DFID | DFID | 19/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203996-108 | £50,339.28 | Not set |
| DFID | DFID | 28/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,371.51 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £8,912.65 | Not set |
| DFID | DFID | 11/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101616-101 | £819.78 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | International Relations Division | Corporate Provider | 100111-101 | £819.30 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £819.26 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101625-113 | £532.60 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £815.63 | Not set |
| DFID | DFID | 13/02/2020 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £787.93 | Not set |
| DFID | DFID | 17/02/2020 | Training - Course Fees | Finance and Corporate Performance Division | CABINET OFFICE | 100201-101 | £3,350.00 | Not set |
| DFID | DFID | 14/02/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,335.65 | Not set |
| DFID | DFID | 13/02/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £696.15 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | East and Central Africa | Riverside Grove Apartments Ltd trading as Executive Residency by Best Western | 300645-104 | £4,919.13 | Not set |
| DFID | DFID | 27/02/2020 | Hotels - Accommodation only | East and Central Africa | Riverside Grove Apartments Ltd trading as Executive Residency by Best Western | 101625-115 | £782.40 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £1,148.18 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | East and Central Africa | Ifakara Health Institute | 203631-105 | £15,000.00 | Not set |
| DFID | DFID | 19/02/2020 | Air fares | Research and Evidence Division | dnata International Private Ltd. | 202392-109 | £807.44 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £806.57 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101625-113 | £887.67 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-112 | £805.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £805.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-110 | £804.03 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 100016-110 | £804.03 | Not set |
| DFID | DFID | 06/02/2020 | Hotels - Accommodation only | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £567.26 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | International Relations Division | Corporate Provider | 100240-101 | £803.85 | Not set |
| DFID | DFID | 25/02/2020 | Hotels - Accommodation only | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £657.39 | Not set |
| DFID | DFID | 13/02/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £3,266.74 | Not set |
| DFID | DFID | 05/02/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £588.22 | Not set |
| DFID | DFID | 05/02/2020 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,895.10 | Not set |
| DFID | DFID | 25/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £802.01 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Corporate Provider | 202392-111 | £664.44 | Not set |
| DFID | DFID | 13/02/2020 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £1,820.00 | Not set |
| DFID | DFID | 12/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | International Institute for Environment and Development (IIED) | 204794-105 | £72,843.00 | Not set |
| DFID | DFID | 27/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Program for Appropriate Technology in Health | 300341-113 | £400,108.43 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 300485-101 | £199,121.07 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 204250-117 | £800.01 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204844-101 | £797.27 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 300405-101 | £791.72 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 204033-104 | £785.10 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £6,742.62 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,558.04 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-113 | £773.73 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £773.37 | Not set |
| DFID | DFID | 18/02/2020 | Hotels - Accommodation only | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £545.31 | Not set |
| DFID | DFID | 18/02/2020 | Hotels - Accommodation only | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 204033-104 | £789.55 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | OHCHR | 202416-116 | £405,000.00 | Not set |
| DFID | DFID | 04/02/2020 | Encashment of Promissory Notes | Economic Development Division | Infraco Asia | 203232-102 | £11,750,000.00 | Not set |
| DFID | DFID | 27/02/2020 | Encashment of Promissory Notes | Policy Division | Global Fund to fight AIDS TB & Malaria | 205183-105 | £30,000,000.00 | Not set |
| DFID | DFID | 27/02/2020 | Encashment of Promissory Notes | Policy Division | Global Fund to fight AIDS TB & Malaria | 205183-108 | £40,000,000.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101613-101 | £1,874.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 201705-101 | £773.10 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101613-101 | £1,874.40 | Not set |
| DFID | DFID | 09/02/2020 | Air fares | Middle East and North Africa Division | Recipient name withheld | 300078-101 | £770.11 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £4,638.24 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £76,259.45 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £10,867.67 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £9,421.89 | Not set |
| DFID | DFID | 09/02/2020 | Air fares | East and Central Africa | Recipient name withheld | 101633-101 | £767.23 | Not set |
| DFID | DFID | 13/02/2020 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £1,038.35 | Not set |
| DFID | DFID | 06/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £766.33 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £3,677.44 | Not set |
| DFID | DFID | 25/02/2020 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-165 | £641.65 | Not set |
| DFID | DFID | 05/02/2020 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £3,247.20 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 204288-103 | £510.00 | Not set |
| DFID | DFID | 10/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £763.49 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £758.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £869.21 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £566.25 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £753.87 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £594.90 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | Economic Development Division | Foreign & Commonwealth Office | 204686-101 | £2,740.58 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £753.87 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 205058-106 | £607.20 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 205058-106 | £519.20 | Not set |
| DFID | DFID | 13/02/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205138-103 | £4,563.12 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 204196-105 | £906.66 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-106 | £752.26 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 204794-101 | £751.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 204794-101 | £751.40 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI DEVELOPMENT ACTIVITIES INTERNATIONAL LIMITED | 204819-102 | £13,380.38 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £1,013.10 | Not set |
| DFID | DFID | 05/02/2020 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 201723-102 | £3,736.46 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £616.86 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £727.98 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £865.04 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £1,109.97 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £3,768.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 201701-101 | £747.67 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 204766-105 | £738.81 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £601.00 | Not set |
| DFID | DFID | 26/02/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 300432-105 | £633.44 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ascensive Technologies LLP | 205142-106 | £5,122.86 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Core contributions | Economic Development Division | British Business Association of Kenya | 205181-108 | £56,059.34 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Slynn Foundation | 205055-106 | £26,677.36 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £735.50 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £737.01 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-114 | £732.33 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101612-101 | £728.27 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £721.30 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £720.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £719.04 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £718.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £718.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £718.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Business Solutions Division Level | Corporate Provider | 200001-101 | £718.40 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £718.24 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £717.91 | Not set |
| DFID | DFID | 05/02/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £716.99 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £716.56 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 300380-101 | £2,463,167.00 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203487-106 | £118,620.00 | Not set |
| DFID | DFID | 21/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £154,259.00 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Columbia University | 204252-119 | £50,909.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-103 | £713.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 202432-101 | £706.05 | Not set |
| DFID | DFID | 12/02/2020 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £699.15 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | Middle East and North Africa Division | Recipient name withheld | 300078-101 | £697.03 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101616-101 | £696.41 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £763.70 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101625-115 | £850.74 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101625-115 | £504.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £689.10 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 100124-101 | £687.17 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Norwegian Refugee Council | 300432-105 | £22,612.52 | Not set |
| DFID | DFID | 14/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Norwegian Refugee Council | 300832-104 | £30,018.02 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Norwegian Refugee Council | 300537-103 | £319,128.00 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-103 | £1,192,570.81 | Not set |
| DFID | DFID | 28/02/2020 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £70,797.72 | Repairs Maint Alter - Property & Constrct. Services |
| DFID | DFID | 04/02/2020 | Training Providers/Facilitation Services | Asia Caribbean and Overseas Territories | NEPAL COMMUNITERE | 203385-101 | £2,438.50 | Not set |
| DFID | DFID | 20/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 205013-103 | £48,969.49 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Stockholm University | 300705-106 | £4,497.28 | Not set |
| DFID | DFID | 20/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Stichting International NGO Safety Organisation | 205128-106 | £62,500.00 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Laura Edwards | 203454-105 | £4,995.00 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Cynosure Evaluation Limited | 202455-102 | £575.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 204794-101 | £687.17 | Not set |
| DFID | DFID | 05/02/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £682.26 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 204672-106 | £675.08 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 202373-101 | £670.60 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Provider | 300646-104 | £517.13 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Human Resources | Health Management Ltd | 100269-136 | £1,251.73 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Eco Dev360 International Limited | 300338-104 | £5,751.73 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Alliance for Financial Inclusion | 203808-111 | £428,409.00 | Not set |
| DFID | DFID | 28/02/2020 | Hotels - Accommodation only | East and Central Africa | Hilton Garden Inn | 101635-101 | £878.50 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-109 | £963,610.71 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-108 | £19,934.94 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | East and Central Africa | Education Development Trust | 300236-102 | £171,879.26 | Not set |
| DFID | DFID | 06/02/2020 | Subscriptions | Research and Evidence Division | National Bureau of Enonomic Research | 202348-105 | £950.23 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Population Services Kenya | 300107-102 | £1,341,896.00 | Not set |
| DFID | DFID | 05/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Ethical Apparel Africa | 205058-105 | £142,263.00 | Not set |
| DFID | DFID | 04/02/2020 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Clio Enterprises Ltd | 202331-101 | £1,564.75 | Not set |
| DFID | DFID | 05/02/2020 | Data Network - land lines | Business Solutions Division Level | Gilat Telecom Uganda | 200002-121 | £759.66 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONFLICT DYNAMICS INTERNATIONAL INC | 300490-101 | £207,069.71 | Not set |
| DFID | DFID | 04/02/2020 | Subscriptions | Research and Evidence Division | AAAS/SCIENCE | 202348-105 | £4,525.49 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205222-110 | £25,930.96 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205226-107 | £60,456.02 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | BSD Service Centre | Corporate Provider | 300328-101 | £1,121.36 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 300905-101 | £659.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Internal Audit | Corporate Provider | 100121-101 | £668.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Internal Audit | Corporate Provider | 100121-101 | £668.20 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-105 | £16,989.91 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £666.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £666.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £664.31 | Not set |
| DFID | DFID | 05/02/2020 | Data Network - land lines | Business Solutions Division Level | Gilat Telecom Uganda | 203329-102 | £1,772.54 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101624-101 | £650.34 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £605.81 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 201701-101 | £648.07 | Not set |
| DFID | DFID | 13/02/2020 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 201723-103 | £621.37 | Not set |
| DFID | DFID | 25/02/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £645.78 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dastak Charitable Trust | 204619-114 | £36,318.00 | Not set |
| DFID | DFID | 14/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NIUA/FCRA | 300110-110 | £50,633.70 | Not set |
| DFID | DFID | 14/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NIUA/FCRA | 300110-111 | £27,264.30 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101621-101 | £644.27 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £644.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £644.20 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 300379-103 | £249,388.80 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 204343-107 | £35,167.20 | Not set |
| DFID | DFID | 06/02/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 205195-102 | £1,310,703.40 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 300604-102 | £11,339.65 | Not set |
| DFID | DFID | 05/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 204053-101 | £515.00 | Not set |
| DFID | DFID | 11/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £643.73 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £641.60 | Not set |
| DFID | DFID | 26/02/2020 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 204766-105 | £685.00 | Not set |
| DFID | DFID | 06/02/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-115 | £557.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £641.60 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 203804-108 | £641.52 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-103 | £639.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101624-101 | £637.57 | Not set |
| DFID | DFID | 07/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £589.51 | Not set |
| DFID | DFID | 21/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Recipient name withheld | 204844-101 | £774.77 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204844-101 | £633.67 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 201701-101 | £633.47 | Not set |
| DFID | DFID | 06/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-104 | £670.54 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 202432-101 | £633.47 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101610-101 | £1,874.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 204766-105 | £631.78 | Not set |
| DFID | DFID | 25/02/2020 | Air fares | East and Central Africa | Recipient name withheld | 101625-115 | £627.18 | Not set |
| DFID | DFID | 13/02/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £1,937.53 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £624.04 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | Research and Evidence Division | One Time Supplier Payments | 202331-101 | £623.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-103 | £500.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-112 | £622.57 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 204815-102 | £621.17 | Not set |
| DFID | DFID | 10/02/2020 | Conferences Seminars & Meeting/Event Resource | Economic Development Division | Thomas Telford Limited | 204250-117 | £1,508.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £620.94 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | African Parks | 300113-107 | £147,642.00 | Not set |
| DFID | DFID | 19/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | World Economic Forum | 300705-101 | £448,995.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 300604-102 | £106,747.50 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203186-111 | £19,281.47 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 204019-115 | £328,418.80 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 202455-102 | £40,980.00 | Not set |
| DFID | DFID | 06/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mazars India LLP | 204794-101 | £14,400.00 | Not set |
| DFID | DFID | 11/02/2020 | Auditors Remuneration & Expenses - Cash | East and Central Africa | Tesfaye Teferi Anbesse Management Consultants and Certified Auditors | 205135-102 | £14,953.67 | Not set |
| DFID | DFID | 27/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-105 | £87,084.68 | Not set |
| DFID | DFID | 20/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-105 | £17,858.02 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £620.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-103 | £514.17 | Not set |
| DFID | DFID | 13/02/2020 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,464.61 | Not set |
| DFID | DFID | 13/02/2020 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £3,878.62 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 202455-104 | £13,888.79 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £11,083.08 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £14,496.00 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 300682-101 | £1,754.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £618.60 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 300078-101 | £615.97 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 300078-101 | £615.97 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-103 | £592.67 | Not set |
| DFID | DFID | 13/02/2020 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100144-101 | £1,334.14 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-103 | £885.37 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-103 | £3,342.14 | Not set |
| DFID | DFID | 20/02/2020 | Hotels - Accommodation only | Economic Development Division | Recipient name withheld | 202373-101 | £573.39 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-103 | £614.87 | Not set |
| DFID | DFID | 17/02/2020 | Air fares | Humanitarian Security and Migration Division | Recipient name withheld | 300646-103 | £613.94 | Not set |
| DFID | DFID | 14/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-106 | £582.35 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 300663-101 | £612.87 | Not set |
| DFID | DFID | 26/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £690.21 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-111 | £610.87 | Not set |
| DFID | DFID | 06/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Recipient name withheld | 300078-101 | £538.33 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 204963-109 | £10,284.71 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-104 | £364,578.00 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-111 | £207,197.94 | Not set |
| DFID | DFID | 06/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-105 | £158,155.90 | Not set |
| DFID | DFID | 27/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-101 | £57,519.84 | Not set |
| DFID | DFID | 27/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited – CHAPS | 300368-106 | £131,347.17 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Amaltas Consulting Private Limited | 205053-135 | £9,251.00 | Not set |
| DFID | DFID | 27/02/2020 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202396-101 | £904.47 | Not set |
| DFID | DFID | 27/02/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 205241-110 | £642.00 | Not set |
| DFID | DFID | 06/02/2020 | Storage & Distribution costs | East and Central Africa | Recipient name withheld | 101630-101 | £756.34 | Not set |
| DFID | DFID | 06/02/2020 | Storage & Distribution costs | East and Central Africa | Recipient name withheld | 101630-101 | £782.80 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-111 | £24,998.81 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-107 | £4,788.40 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-107 | £114,224.85 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 300427-106 | £609.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101633-101 | £609.17 | Not set |
| DFID | DFID | 05/02/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,014.48 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-103 | £606.61 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 300782-101 | £1,226.77 | Not set |
| DFID | DFID | 06/02/2020 | Storage & Distribution costs | East and Central Africa | Recipient name withheld | 101630-101 | £760.40 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | Economic Development Division | Recipient name withheld | 100124-101 | £515.47 | Not set |
| DFID | DFID | 07/02/2020 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £604.17 | Not set |
| DFID | DFID | 12/02/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Recipient name withheld | 300078-101 | £520.00 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | East and Central Africa | Spear Consulting Ltd | 205068-102 | £6,240.00 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | East and Central Africa | Spear Consulting Ltd | 205068-102 | £12,384.00 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Association for Progressive Communications | 204963-108 | £880,662.00 | Not set |
| DFID | DFID | 05/02/2020 | Training - Course Fees | Business Solutions Division Level | Activia Training | 200001-101 | £3,116.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101624-101 | £604.07 | Not set |
| DFID | DFID | 19/02/2020 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 300782-101 | £583.46 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 300782-101 | £838.51 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Economic Development Division | Corporate Provider | 204686-101 | £600.01 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 100084-101 | £598.57 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | VillageReach | 205074-109 | £30,463.00 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | West and Southern Africa | SEGREPIN s.a.r.l. | 202427-102 | £4,607.12 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | SEGREPIN s.a.r.l. | 203161-104 | £7,561.44 | Not set |
| DFID | DFID | 03/02/2020 | AV Conferencing systems -hardware | Business Solutions Division Level | Probrand Limited | 200004-144 | £8,120.10 | Not set |
| DFID | DFID | 14/02/2020 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 300782-101 | £739.89 | Not set |
| DFID | DFID | 03/02/2020 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 202419-101 | £703.26 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 204766-105 | £597.87 | Not set |
| DFID | DFID | 24/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-107 | £674.76 | Not set |
| DFID | DFID | 26/02/2020 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Recipient name withheld | 202410-107 | £771.56 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Integrity Research And Consultancy | 300435-104 | £28,286.36 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Integrity Research And Consultancy | 300461-108 | £94,793.39 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Integrity Research And Consultancy | 203264-103 | £34,079.35 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | East and Central Africa | Integrity Research And Consultancy | 204809-101 | £60,762.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 100084-101 | £563.20 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 300782-101 | £774.31 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 100084-101 | £825.23 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 100086-101 | £664.14 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 204918-101 | £695.87 | Not set |
| DFID | DFID | 28/02/2020 | Hardware -monitors | Business Solutions Division Level | Probrand Limited | 200005-165 | £17,767.00 | Not set |
| DFID | DFID | 28/02/2020 | Hardware -monitors | Business Solutions Division Level | Probrand Limited | 200005-165 | £35,860.00 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Mobile Web Limited | 204963-108 | £94,888.85 | Not set |
| DFID | DFID | 19/02/2020 | Training - Course Fees | East and Central Africa | Korn Ferry (UK) Ltd | 101625-110 | £2,852.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Policy Division | INSPIRE AFRICA INITIATIVES INTERNATIONAL LIMITED | 204963-109 | £18,560.00 | Not set |
| DFID | DFID | 20/02/2020 | Travel documentation costs | Economic Development Division | CIBT UK Ltd | 202432-101 | £682.50 | Not set |
| DFID | DFID | 20/02/2020 | Travel documentation costs | West and Southern Africa | CIBT UK Ltd | 101610-101 | £708.00 | Not set |
| DFID | DFID | 06/02/2020 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 300100-104 | £543.45 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-102 | £595.27 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 300261-102 | £1,007.00 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | East and Central Africa | Integrity Research And Consultancy | 205067-101 | £110,765.71 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204672-102 | £787,494.93 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 205053-131 | £22,374.00 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204608-101 | £25,042.80 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £55,306.83 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204604-102 | £476,603.36 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204604-102 | £757,720.12 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £108,406.00 | Not set |
| DFID | DFID | 12/02/2020 | Air fares | Middle East and North Africa Division | Recipient name withheld | 204981-101 | £593.12 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | West and Southern Africa | Corporate Provider | 204918-101 | £2,685.37 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101633-101 | £553.00 | Not set |
| DFID | DFID | 13/02/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £849.59 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £589.27 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £152,312.50 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 203922-101 | £309,776.81 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 202585-104 | £147,162.98 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | DAI Europe | 205176-106 | £26,001.46 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 300392-101 | £194,686.20 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £39,325.21 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 300257-102 | £3,564.00 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 201884-114 | £3,155.87 | Not set |
| DFID | DFID | 20/02/2020 | Travel documentation costs | West and Southern Africa | CIBT UK Ltd | 101610-101 | £514.40 | Not set |
| DFID | DFID | 20/02/2020 | Travel documentation costs | East and Central Africa | CIBT UK Ltd | 101625-115 | £1,070.00 | Not set |
| DFID | DFID | 20/02/2020 | Travel documentation costs | Asia Caribbean and Overseas Territories | CIBT UK Ltd | 101624-101 | £633.00 | Not set |
| DFID | DFID | 19/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Global Development Europe | 204695-113 | £25,000.00 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Sinapis Group | 300557-101 | £109,029.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £589.04 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204981-101 | £583.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 204963-106 | £581.32 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £581.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £580.01 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Holly Ruthrauff Consulting sprl | 205053-138 | £15,593.70 | Not set |
| DFID | DFID | 12/02/2020 | other information and communication technologies | Business Solutions Division Level | Center for Internet Security Inc. | 200002-176 | £7,306.22 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | West Yorkshire Fire and Rescue Service | 204918-101 | £3,437.91 | Not set |
| DFID | DFID | 21/02/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 200002-121 | £668.01 | Not set |
| DFID | DFID | 20/02/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 203329-102 | £801.61 | Not set |
| DFID | DFID | 21/02/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 203329-102 | £1,558.69 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Sajed Mandagar | 200005-165 | £13,426.14 | Not set |
| DFID | DFID | 14/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Sofia hotel Balkan Jsc | 300042-103 | £14,124.04 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 205249-101 | £2,452,630.00 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £9,391.52 | Not set |
| DFID | DFID | 26/02/2020 | Research and development costs - supplier services | Research and Evidence Division | ABT Associates | 203052-105 | £21,373.38 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | ABT Associates | 203052-107 | £183,545.52 | Not set |
| DFID | DFID | 14/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Sofia hotel Balkan Jsc | 300042-103 | £1,561.62 | Not set |
| DFID | DFID | 13/02/2020 | Vehicle Hire Charges | West and Southern Africa | Zikulu General Dearlers Limited | 204640-113 | £924.51 | Not set |
| DFID | DFID | 11/02/2020 | Training - Course Fees | Human Resources | CIPD | 100266-101 | £2,523.00 | Not set |
| DFID | DFID | 03/02/2020 | Training - Course Fees | West and Southern Africa | CSL - KPMG LLP | 101638-101 | £1,924.80 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Communications Division | Corporate Provider | 100177-101 | £577.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £577.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Non-Departmental Public Body | Corporate Provider | 204873-102 | £573.78 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 202419-101 | £572.34 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 300415-104 | £753,723.00 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 300415-104 | £251,241.00 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Marie Stopes International (Msi) | 202549-113 | £129,709.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-103 | £1,093,550.00 | Not set |
| DFID | DFID | 25/02/2020 | Professional member subscriptions | Human Resources | Carers UK | 100269-126 | £2,400.00 | Not set |
| DFID | DFID | 18/02/2020 | Hotels - Accommodation only | East and Central Africa | SEA CLIFF COURT LTD | 101634-101 | £1,263.06 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 204456-105 | £4,670.07 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 202328-102 | £244,408.47 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £59,359.60 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 201701-101 | £570.57 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 201701-101 | £569.87 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £564.07 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £562.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-112 | £557.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-112 | £555.60 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-103 | £2,433,333.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-104 | £268,394.00 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-104 | £2,716,709.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Marie Stopes International (Msi) | 300114-102 | £1,785,036.00 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £51,170.99 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £61,296.37 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £82,787.93 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £14,762.34 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Marie Stopes International (Msi) | 300435-103 | £1,110,053.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Marie Stopes International (Msi) | 300055-104 | £106,414.00 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £25,806.20 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £15,548.27 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101621-108 | £554.32 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 204010-102 | £552.90 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101634-101 | £505.00 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 101630-101 | £518.06 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 301021-101 | £552.47 | Not set |
| DFID | DFID | 18/02/2020 | Air fares | Asia Caribbean and Overseas Territories | OMAR TRAVELS | 101624-101 | £552.12 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £186,311.50 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £172,356.50 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £89,575.64 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £339,256.76 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £12,856.50 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £10,168.82 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £24,638.22 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,393.07 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203674-102 | £41,648.38 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203674-102 | £20,602.99 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204659-104 | £154,711.41 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204659-104 | £147,018.71 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,011.79 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £89,728.98 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £11,312.75 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £22,019.94 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £8,093.32 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £41,325.03 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £29,712.50 | Not set |
| DFID | DFID | 19/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | PATH | 202549-114 | £72,930.87 | Not set |
| DFID | DFID | 09/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204659-104 | £143,002.99 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204819-103 | £731,378.86 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £124,201.72 | Not set |
| DFID | DFID | 25/02/2020 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 203546-103 | £15,274,893.00 | Not set |
| DFID | DFID | 25/02/2020 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 202278-103 | £4,309,156.00 | Not set |
| DFID | DFID | 25/02/2020 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 204674-102 | £24,816,466.00 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | British Council (UK) | 300365-105 | £405,802.81 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | British Council (UK) | 300502-102 | £2,062,500.30 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | DKT International | 300435-103 | £1,059,194.00 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | West and Southern Africa | WYG International | 300274-101 | £661,595.51 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Policy Division | LTS International Ltd | 202745-105 | £152,242.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Policy Division | LTS International Ltd | 201724-135 | £54,073.56 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 300078-101 | £549.17 | Not set |
| DFID | DFID | 04/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Corporate Provider | 101621-108 | £518.40 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £648.24 | Not set |
| DFID | DFID | 10/02/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,772.16 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300648-106 | £17,430.88 | Not set |
| DFID | DFID | 03/02/2020 | Aid Programme - Voluntary contributions | Economic Development Division | BANK OF ENGLAND | 300452-107 | £449,874.98 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | BRITISH RED CROSS | 300705-108 | £160,839.00 | Not set |
| DFID | DFID | 21/02/2020 | Computer software maintenance | Finance and Corporate Performance Division | REAL ASSET MANAGEMENT PLC | 100008-101 | £2,052.00 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Policy Division | LTS International Ltd | 201724-135 | £44,470.89 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd | 205258-101 | £52,217.42 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-107 | £883,892.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | International Planned Parenthood Federation | 300055-105 | £404,622.91 | Not set |
| DFID | DFID | 21/02/2020 | Computer software maintenance | Finance and Corporate Performance Division | REAL ASSET MANAGEMENT PLC | 100008-101 | £2,004.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | BBC Media Action | 300550-101 | £90,445.00 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Christian Aid | 204657-102 | £382,803.47 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Aid | 300254-103 | £158,063.00 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-105 | £449,575.43 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-107 | £3,846,416.00 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 202035-107 | £45,617.65 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | Policy Division | Mannion Daniels Limited | 202035-107 | £843,063.10 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Christian Aid | 205269-101 | £423,115.42 | Not set |
| DFID | DFID | 10/02/2020 | Aid Programme - Core contributions | Research and Evidence Division | CAB INTERNATIONAL (Bl) | 200574-102 | £6,000,000.00 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Ltd | 203986-105 | £11,000.00 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £987,669.00 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 300003-104 | £204,210.09 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | VTT Global (Private) Limited | 202328-102 | £7,496.94 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Transtec | 204516-101 | £321,390.56 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KPMG (KASPL) | 202865-101 | £15,018.00 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Int Foundation for Electoral System | 203454-101 | £434,086.00 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 300003-101 | £82,018.77 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £24,115.96 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £220,849.58 | Not set |
| DFID | DFID | 14/02/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £400,964.65 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt Ltd | 203427-103 | £209,045.00 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Core contributions | Finance and Corporate Performance Division | UNOPSHQ | 300333-101 | £65,666.64 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Semiotics Consultants (Pvt.) Limited | 202328-102 | £14,373.60 | Not set |
| DFID | DFID | 05/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Landesa | 204252-128 | £260,937.00 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £21,149.00 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £322,310.01 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE (UK) | 300373-102 | £283,572.00 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE (UK) | 300113-104 | £1,067,865.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Innovations for Poverty Action | 203870-105 | £24,646.29 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | East and Central Africa | Charlie Goldsmith Associates Limited | 204463-102 | £21,602.50 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | East and Central Africa | Charlie Goldsmith Associates Limited | 204463-102 | £3,560.84 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 300075-106 | £1,075,050.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 205285-101 | £9,302.00 | Not set |
| DFID | DFID | 06/02/2020 | Training - Course Fees | West and Southern Africa | comenfrance | 101610-101 | £1,668.16 | Not set |
| DFID | DFID | 10/02/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300085-101 | £4,565,053.81 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Business Solutions Division Level | KBR | 200001-101 | £683.52 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Humanitarian Security and Migration Division | KBR | 100049-102 | £683.52 | Not set |
| DFID | DFID | 10/02/2020 | Training - Course Fees | Humanitarian Security and Migration Division | KPMG LLP | 205279-102 | £1,634.00 | Not set |
| DFID | DFID | 05/02/2020 | Recruitment costs | Human Resources | CABINET OFFICE | 100269-117 | £1,924.00 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | Finance and Corporate Performance Division | CABINET OFFICE | 100008-103 | £2,100.00 | Not set |
| DFID | DFID | 03/02/2020 | Recruitment costs | Finance and Corporate Performance Division | CABINET OFFICE | 100201-101 | £6,750.00 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Humanitarian Security and Migration Division | KBR | 100049-133 | £683.52 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Internal Audit | KBR | 203914-101 | £515.14 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Internal Audit | KBR | 203914-101 | £515.14 | Not set |
| DFID | DFID | 21/02/2020 | Hostile Environment Training | Internal Audit | KBR | 203914-101 | £515.14 | Not set |
| DFID | DFID | 19/02/2020 | Hostile Environment Training | Internal Audit | KBR | 203914-101 | £569.60 | Not set |
| DFID | DFID | 10/02/2020 | Training - Course Fees | Economic Development Division | CSL - KPMG LLP | 100086-101 | £1,634.00 | Not set |
| DFID | DFID | 27/02/2020 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £2,542.80 | Not set |
| DFID | DFID | 27/02/2020 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £2,542.80 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Programme Contribution | Middle East and North Africa Division | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 300453-101 | £700,000.00 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | SNV Netherlands Development Organisation | 204856-108 | £247,913.00 | Not set |
| DFID | DFID | 13/02/2020 | Computer Software Licenses | Research and Evidence Division | ProQuest LLC | 202348-105 | £10,628.75 | Not set |
| DFID | DFID | 21/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Idara-e-Taleem-o-Aagahi (ITA) | 202697-113 | £381,037.00 | Not set |
| DFID | DFID | 21/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Idara-e-Taleem-o-Aagahi (ITA) | 202697-113 | £201,125.00 | Not set |
| DFID | DFID | 27/02/2020 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 204846-103 | £2,542.80 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £826,153.11 | Not set |
| DFID | DFID | 07/02/2020 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £12,474.00 | Not set |
| DFID | DFID | 07/02/2020 | Professional member subscriptions | Human Resources | ECA INTERNATIONAL | 100269-135 | £4,554.00 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Union Against Tuberculosis and Lung Disease | 202506-104 | £343,255.47 | Not set |
| DFID | DFID | 28/02/2020 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 100106-101 | £33,979.26 | Repairs Maint Alter - Property & Constrct. Services |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300050-102 | £937,951.04 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | Economic Development Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 205222-109 | £54,777.00 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-102 | £163,353.05 | Not set |
| DFID | DFID | 05/02/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | UK-Med | 202878-103 | £340,692.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | M&C Saatchi World Services | 300435-101 | £191,651.98 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £1,328,259.00 | Not set |
| DFID | DFID | 03/02/2020 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 300632-101 | £1,826,394.00 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-105 | £2,311.97 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-106 | £130,035.07 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £618.00 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204788-104 | £32,934.00 | Not set |
| DFID | DFID | 26/02/2020 | Training - Course Fees | East and Central Africa | KPMG LLP | 100082-101 | £1,501.20 | Not set |
| DFID | DFID | 28/02/2020 | Training - Course Fees | BSD Service Centre | QA LTD | 300328-101 | £1,301.52 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Carbon Trust | 204867-102 | £434,097.18 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Carbon Trust | 204867-102 | £211,163.16 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Carbon Trust | 204867-102 | £930,113.40 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300043-102 | £947,261.72 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300043-102 | £125,648.96 | Not set |
| DFID | DFID | 10/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | EMERGENCY NUTRITION NETWORK | 204954-104 | £122,373.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-105 | £303,834.25 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Carbon Trust | 204867-102 | £193,773.63 | Not set |
| DFID | DFID | 04/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Guttmacher Institute | 203177-101 | £549,275.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania Water Supply | 204033-103 | £401,713.20 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Finance Tanzania Water Supply | 204033-113 | £937,331.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 202168-106 | £28,365.35 | Not set |
| DFID | DFID | 20/02/2020 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | EUROPEAN BANK FOR RECONS.DEV.ENERGY | 300667-103 | £71,474.99 | Not set |
| DFID | DFID | 07/02/2020 | FCO shared service charges | Group Operations | FCO Services | 203717-101 | £689.76 | Not set |
| DFID | DFID | 04/02/2020 | FCO shared service charges | Group Operations | FCO Services | 203717-101 | £545.72 | Not set |
| DFID | DFID | 07/02/2020 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | Interserve Facilities Management Limited | 203717-101 | £70,821.72 | Repairs Maint Alter - Property & Constrct. Services |
| DFID | DFID | 27/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy Saving Trust | 300111-101 | £346,581.19 | Not set |
| DFID | DFID | 27/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy Saving Trust | 300111-101 | £582,101.14 | Not set |
| DFID | DFID | 24/02/2020 | Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Supplier Name withheld | 204925-101 | £57,362.65 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Health Government of Ethiopia Health Sector Development Programme | 300114-101 | £3,000,000.00 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | International Relations Division | GBRW LIMITED | 100111-101 | £2,537.50 | Not set |
| DFID | DFID | 13/02/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | GVA Grimley | 100106-101 | £6,468.00 | Not set |
| DFID | DFID | 25/02/2020 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 300900-101 | £12,390.89 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300003-106 | £14,191.20 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Ministry of Health Government of Ethiopia Health Sector Development Programme | 300114-103 | £2,000,000.00 | Not set |
| DFID | DFID | 04/02/2020 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | Impact Initiatives | 300339-109 | £45,000.00 | Not set |
| DFID | DFID | 19/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Impact Initiatives | 300432-114 | £435,510.70 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | INTOSAI Development Initiative | 300157-105 | £367,546.00 | Not set |
| DFID | DFID | 21/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300003-106 | £1,708.03 | Not set |
| DFID | DFID | 14/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £54,771.24 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £6,688.68 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £10,137.23 | Not set |
| DFID | DFID | 04/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £70,163.36 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Namati | 204252-132 | £317,022.42 | Not set |
| DFID | DFID | 27/02/2020 | Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Government of Montserrat - Montserrat Budget Support Grant | 204728-101 | £217,542.43 | Not set |
| DFID | DFID | 25/02/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | PWC Gec Client Account | 204766-101 | £2,825,618.00 | Not set |
| DFID | DFID | 19/02/2020 | Computer Consumables | Communications Division | SCC Ltd | 100198-101 | £7,459.81 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £57,452.36 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-113 | £4,052.35 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-101 | £8,256.64 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £70,334.57 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-110 | £17,605.15 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HMRC | 204024-106 | £31,203.74 | Not set |
| DFID | DFID | 07/02/2020 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | HMRC | 204024-110 | £9,090.51 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | HMRC | 204479-106 | £55,689.60 | Not set |
| DFID | DFID | 04/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Grand Challenges Canada | 203486-103 | £60,435.00 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Grand Challenges Canada | 300574-101 | £213,586.00 | Not set |
| DFID | DFID | 05/02/2020 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Clio Enterprises Ltd | 300405-101 | £1,250.00 | Not set |
| DFID | DFID | 04/02/2020 | Conferences Seminars & Meeting/Event Resource | West and Southern Africa | THE ENVOY HOTEL AND SUITES LIMITED | 300416-109 | £1,180.04 | Not set |
| DFID | DFID | 04/02/2020 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Clio Enterprises Ltd | 202331-101 | £870.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-114 | £43,223.48 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204439-103 | £1,274.64 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300719-104 | £2,309.40 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 300561-105 | £20,160.00 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £66,888.95 | Not set |
| DFID | DFID | 18/02/2020 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | BRITISH CLUB ISLAMABAD | 101624-101 | £770.56 | Not set |
| DFID | DFID | 19/02/2020 | Oil - Other Utilities | Group Operations | Verdo Renewables Ltd | 100106-101 | £3,529.44 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Oxford University | 300055-117 | £110,782.93 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council Burma | 204204-101 | £311,247.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £5,994.64 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £65,129.50 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £49,845.56 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £274,192.19 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GSMA Mobile for Development Foundation Inc | 300644-104 | £565,104.77 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | GSMA Mobile for Development Foundation Inc | 203804-111 | £898,780.13 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Catholic Relief Services - USCCB | 300067-111 | £103,977.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 201879-113 | £548.77 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £86,007.39 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £92,015.75 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300531-102 | £29,366.40 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £342,072.52 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £590,355.70 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-110 | £548.67 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 300646-101 | £548.52 | Not set |
| DFID | DFID | 10/02/2020 | Subscriptions | Communications Division | Intelogy Limited | 100197-101 | £1,795.20 | Not set |
| DFID | DFID | 14/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200001-101 | £1,428.00 | Not set |
| DFID | DFID | 17/02/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300231-103 | £12,972.41 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101601-110 | £6,017.65 | Not set |
| DFID | DFID | 05/02/2020 | Hostile Environment Training | Humanitarian Security and Migration Division | PALLADIUM | 202410-108 | £5,589.00 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £51,596.46 | Not set |
| DFID | DFID | 24/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200001-101 | £1,428.00 | Not set |
| DFID | DFID | 17/02/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 200002-121 | £1,070.09 | Not set |
| DFID | DFID | 17/02/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 203329-102 | £2,496.88 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £24,802.76 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £90,652.03 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £122,556.56 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £78,235.73 | Not set |
| DFID | DFID | 03/02/2020 | Computer Software Licenses | Business Solutions Division Level | Evolve Secure Solutions Limited | 200002-176 | £19,523.24 | Not set |
| DFID | DFID | 25/02/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Ascott The Residence Limited | 101603-101 | £998.89 | Not set |
| DFID | DFID | 13/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | CANADEM | 300852-101 | £34,125.02 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £2,310.92 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-110 | £29,725.92 | Not set |
| DFID | DFID | 27/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-110 | £10,071.35 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204019-107 | £2,247.65 | Not set |
| DFID | DFID | 03/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | CANADEM | 300852-101 | £35,910.43 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CANADEM | 300832-104 | £35,829.78 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CANADEM | 300832-104 | £36,810.72 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CANADEM | 300832-104 | £35,851.46 | Not set |
| DFID | DFID | 24/02/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CANADEM | 300832-104 | £50,767.78 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | RedR Australia | 300852-101 | £20,348.12 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | RedR Australia | 300852-101 | £23,838.67 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | RedR Australia | 300852-101 | £6,546.32 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £292,084.48 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £171,628.63 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £23,632.25 | Not set |
| DFID | DFID | 12/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £12,109.43 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £371,775.66 | Not set |
| DFID | DFID | 07/02/2020 | Training - Course Fees | East and Central Africa | InterContinental Nairobi | 101616-101 | £1,189.23 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | West and Southern Africa | RENAN CONSULT LTD | 204918-101 | £3,329.42 | Not set |
| DFID | DFID | 07/02/2020 | Data Network - land lines | Business Solutions Division Level | Annodata Business Systems Limited | 200002-124 | £1,125.00 | Not set |
| DFID | DFID | 24/02/2020 | Professional member subscriptions | Human Resources | Employers Network for Equality & Inclusion | 100269-126 | £4,320.00 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | Policy Division | PALLADIUM | 201724-129 | £438,600.29 | Not set |
| DFID | DFID | 07/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 205286-105 | £1,077.17 | Not set |
| DFID | DFID | 18/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-109 | £89,549.76 | Not set |
| DFID | DFID | 25/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | PALLADIUM | 203539-102 | £608,136.29 | Not set |
| DFID | DFID | 24/02/2020 | Professional member subscriptions | Human Resources | Employers Network for Equality & Inclusion | 100269-126 | £4,320.00 | Not set |
| DFID | DFID | 18/02/2020 | Telephone Usage & services | West and Southern Africa | Supplier Name withheld | 101622-106 | £3,201.55 | Not set |
| DFID | DFID | 26/02/2020 | Aid Programme - Voluntary contributions | East and Central Africa | World Bank - IBRD | 300237-107 | £125,379.00 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £201,368.18 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £6,315.00 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £13,240.99 | Not set |
| DFID | DFID | 24/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202416-120 | £936.96 | Not set |
| DFID | DFID | 20/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300461-105 | £50,223.74 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | Policy Division | Gaiasoft | 203516-104 | £24,401.25 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Advisory Limited | 205055-105 | £62,513.19 | Not set |
| DFID | DFID | 11/02/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Advisory Limited | 204804-102 | £108,854.47 | Not set |
| DFID | DFID | 11/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG Advisory Limited | 204804-103 | £77,400.00 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300461-105 | £35,321.04 | Not set |
| DFID | DFID | 05/02/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 204822-102 | £342,852.28 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300646-101 | £17,033.72 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £574,573.00 | Not set |
| DFID | DFID | 11/02/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG Advisory Limited | 204804-102 | £696,600.00 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Calder Conferences | 300952-101 | £466,793.94 | Not set |
| DFID | DFID | 26/02/2020 | Project delivery costs – supplier services | West and Southern Africa | Calder Conferences | 300952-101 | £4,907.84 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | UNOPS-HQ | 205268-112 | £1,986,583.00 | Not set |
| DFID | DFID | 19/02/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | The Halo Trust | 300544-101 | £3,298,628.00 | Not set |
| DFID | DFID | 10/02/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £84,583.63 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300537-105 | £13,133.79 | Not set |
| DFID | DFID | 11/02/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | HANDICAP INTERNATIONAL UK | 300537-101 | £609,871.26 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Challenge Fund payments | Research and Evidence Division | Innovate UK - Technology Strategy Board | 203067-102 | £159,089.50 | Not set |
| DFID | DFID | 18/02/2020 | Aid Programme - Challenge Fund payments | Research and Evidence Division | Innovate UK - Technology Strategy Board | 203067-102 | £376,447.51 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Programme Contribution | Research and Evidence Division | Innovate UK - Technology Strategy Board | 204867-106 | £7,891.88 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-139 | £4,600.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-138 | £33,000.00 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-135 | £404,113.00 | Not set |
| DFID | DFID | 03/02/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £2,362.50 | Not set |
| DFID | DFID | 25/02/2020 | Aid Programme - Programme Contribution | Research and Evidence Division | Innovate UK - Technology Strategy Board | 204867-106 | £10,887.89 | Not set |
| DFID | DFID | 17/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Natural Resource Governance Institute - CORE | 203308-119 | £910,368.00 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Perkumpulan Dewan Bisnis Indonesia Untuk Pembangunan Berkelanjutan | 204623-107 | £20,068.94 | Not set |
| DFID | DFID | 28/02/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | AKF (UK) | 203809-120 | £42,650.39 | Not set |
| DFID | DFID | 13/02/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £2,362.50 | Not set |
| DFID | DFID | 21/02/2020 | Contract & Agency Staff | Business Solutions Division Level | LA International Computer Consultants Ltd | 200001-101 | £1,428.00 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 301021-101 | £544.27 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £540.62 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 300645-104 | £769.02 | Not set |
| DFID | DFID | 10/02/2020 | Hotels - Accommodation only | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 300645-104 | £640.85 | Not set |
| DFID | DFID | 07/02/2020 | Contract & Agency Staff | Group Operations | HMRC OGD secondments | 204284-102 | £1,162.06 | Not set |
| DFID | DFID | 06/02/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Institute Of Development Studie | 300211-101 | £413,749.00 | Not set |
| DFID | DFID | 28/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | Institute Of Development Studies | 203705-136 | £30,299.00 | Not set |
| DFID | DFID | 27/02/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute Of Development Studies | 300552-101 | £370,148.00 | Not set |
| DFID | DFID | 07/02/2020 | Air fares | West and Southern Africa | Mukwa Travel and Tours | 101637-101 | £626.45 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-112 | £539.80 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 100049-102 | £536.17 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Policy Division | Corporate Provider | 100045-101 | £536.14 | Not set |
| DFID | DFID | 28/02/2020 | Air fares | Middle East and North Africa Division | Recipient name withheld | 204055-101 | £534.12 | Not set |
| DFID | DFID | 14/02/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Institute Of Development Studies | 300055-116 | £251,284.22 | Not set |
| DFID | DFID | 14/02/2020 | Aid Programme - Trust Funds contributions | International Relations Division | IBRD HSBC T | 300861-101 | £800,000.00 | Not set |
| DFID | DFID | 21/02/2020 | Aid Programme - Voluntary contributions | Economic Development Division | IBRD HSBC T | 203308-128 | £1,750,000.00 | Not set |
| DFID | DFID | 07/02/2020 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205181-113 | £350,000.00 | Not set |
| DFID | DFID | 24/02/2020 | Air fares | East and Central Africa | ELITE TRAVEL SERVICES LIMITED | 101630-101 | £531.53 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 300646-103 | £526.72 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 300646-103 | £526.72 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | East and Central Africa | Corporate Provider | 100227-101 | £523.60 | Not set |
| DFID | DFID | 04/02/2020 | Air fares | Middle East and North Africa Division | Corporate Provider | 204055-101 | £521.24 | Not set |
| DFID | DFID | 12/02/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 300772-102 | £1,300,000.00 | Not set |
| DFID | DFID | 04/02/2020 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £53,784.49 | Not set |
| DFID | DFID | 12/02/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £111,878.00 | Not set |
| DFID | DFID | 12/02/2020 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 205226-102 | £521,909.24 | Not set |