Transparency data
Department for International Development: spending over £500, May 2020
Updated 1 July 2020
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| Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Solgift Consult | 204918-101 | £1,617.62 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Economic Development Division | Dentons UKMEA LLP | 205231-101 | £1,800.00 | Not set |
| DFID | DFID | 13/05/2020 | Legal costs | West and Southern Africa | Dentons UKMEA LLP | 300274-103 | £11,187.20 | Not set |
| DFID | DFID | 05/05/2020 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100144-101 | £1,767.50 | Not set |
| DFID | DFID | 05/05/2020 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £1,194.09 | Not set |
| DFID | DFID | 05/05/2020 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-102 | £9,135.27 | Not set |
| DFID | DFID | 01/05/2020 | Staff Travel - Air Fares | Top Management Group | Corporate Provider | 100232-102 | £4,008.02 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-109 | £2,500,000.00 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-101 | £13,753,550.00 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300163-103 | £4,000,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300150-103 | £923,230.40 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Voluntary Service Overseas | 300083-102 | £4,500,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £53,348.63 | Computer software maintenance |
| DFID | DFID | 12/05/2020 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £9,871.66 | Not set |
| DFID | DFID | 01/05/2020 | Legal costs | Asia Caribbean and Overseas Territories | Dentons UKMEA LLP | 203186-106 | £4,582.68 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | Key Aid Consulting | 204584-162 | £68,474.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300505-101 | £525,630.00 | Not set |
| DFID | DFID | 12/05/2020 | Other travel costs | Country Programmes Cabinet | UNWFP-UNHAS | 204833-101 | £4,005.16 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £1,775.42 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £1,775.42 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £3,365.10 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £3,365.10 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Top Management Group | Corporate Provider | 100232-102 | £1,775.42 | Not set |
| DFID | DFID | 05/05/2020 | Hotels - Accommodation only | Top Management Group | Foreign & Commonwealth Office | 100232-104 | £2,283.82 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Rockefeller Philanthropy Advisors | 300452-111 | £994,542.00 | Not set |
| DFID | DFID | 27/05/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 203329-102 | £1,934.54 | Not set |
| DFID | DFID | 27/05/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 203329-102 | £1,934.54 | Not set |
| DFID | DFID | 27/05/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 203329-102 | £1,934.54 | Not set |
| DFID | DFID | 05/05/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
| DFID | DFID | 05/05/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £750.00 | Not set |
| DFID | DFID | 07/05/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £1,873.04 | Not set |
| DFID | DFID | 14/05/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £7,919.24 | Not set |
| DFID | DFID | 28/05/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £1,873.04 | Not set |
| DFID | DFID | 12/05/2020 | Vehicle Hire Charges | Top Management Group | Foreign & Commonwealth Office | 100232-106 | £1,546.82 | Not set |
| DFID | DFID | 05/05/2020 | other information and communication technologies | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £961.39 | Not set |
| DFID | DFID | 05/05/2020 | other information and communication technologies | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £961.39 | Not set |
| DFID | DFID | 05/05/2020 | Computer Consumables | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £1,749.65 | Not set |
| DFID | DFID | 28/05/2020 | Training - Course Fees | Economic Development Division | IFF Training | 100275-101 | £598.80 | Not set |
| DFID | DFID | 27/05/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 200002-121 | £829.09 | Not set |
| DFID | DFID | 27/05/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 200002-121 | £829.09 | Not set |
| DFID | DFID | 27/05/2020 | Telephone Usage & services | Business Solutions Division Level | CEC Liquid Telecom | 200002-121 | £829.09 | Not set |
| DFID | DFID | 15/05/2020 | Data Network - land lines | Business Solutions Division Level | 4G Telecom Ltd. | 200002-121 | £3,388.05 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Westminster Foundation for Democracy | 300496-101 | £650,087.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Westminster Foundation for Democracy | 300496-102 | £18,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | East and Central Africa | Westminster Foundation for Democracy | 300878-102 | £19,181.31 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 204916-101 | £9,590,000.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 100276-101 | £599.18 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Central Department Division | Corporate Provider | 100279-103 | £2,158.27 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Central Department Division | Corporate Provider | 100279-104 | £1,677.20 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Central Department Division | Corporate Provider | 100279-104 | £1,800.90 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Central Department Division | Corporate Provider | 100279-104 | £4,502.40 | Not set |
| DFID | DFID | 05/05/2020 | Repairs Maint Alter - Property & Constrct. Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £1,904.72 | Not set |
| DFID | DFID | 05/05/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,359.30 | Not set |
| DFID | DFID | 19/05/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £5,300.81 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Provider | 100049-102 | £4,212.00 | Not set |
| DFID | DFID | 15/05/2020 | Data Network - land lines | Business Solutions Division Level | 4G Telecom Ltd. | 203329-102 | £7,905.45 | Not set |
| DFID | DFID | 15/05/2020 | Data Network - land lines | East and Central Africa | 4G Telecom Ltd. | 202594-101 | £18,685.62 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | East and Central Africa | Miske Witt & Associate International | 204288-103 | £4,269.95 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Global Fund to End Modern Slavery | 300466-101 | £1,195,541.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Central Department Division | Corporate Provider | 100279-104 | £3,376.80 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £1,103.86 | Not set |
| DFID | DFID | 12/05/2020 | Staff Travel - Air Fares | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £3,824.66 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £1,594.76 | Not set |
| DFID | DFID | 14/05/2020 | Other rentals | Group Operations | CBRE on behalf of GPA | 203717-101 | £15,375.00 | Not set |
| DFID | DFID | 19/05/2020 | Storage & Distribution costs | Business Solutions Division Level | Business Solutions (Restore) | 200002-204 | £5,410.76 | Not set |
| DFID | DFID | 05/05/2020 | other information and communication technologies | Business Solutions Division Level | EOH EUROPE LIMITED | 200002-166 | £6,508.55 | Not set |
| DFID | DFID | 13/05/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101612-101 | £774.42 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BRAC | 204916-103 | £4,410,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £1,674.12 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 203317-106 | £201,377.00 | Not set |
| DFID | DFID | 27/05/2020 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PricewaterhouseCoopers NGN | 104187-103 | £15,496.29 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute | 204252-127 | £35,610.00 | Not set |
| DFID | DFID | 19/05/2020 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100144-101 | £2,105.18 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £1,066.63 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £1,237.74 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £2,532.19 | Not set |
| DFID | DFID | 19/05/2020 | Hotels - Accommodation only | Central Department Division | Foreign & Commonwealth Office | 100279-104 | £6,594.24 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Overseas Development Institute | 204252-127 | £4,047.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | ASIAN DEVELOPMENT.BANK | 204672-109 | £361,301.00 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | UN OCHA | 204603-109 | £1,500,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | UN OCHA | 300726-101 | £1,900,000.00 | Not set |
| DFID | DFID | 19/05/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,867.34 | Not set |
| DFID | DFID | 12/05/2020 | Unanalysed/miscellaneous travel | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £43,701.28 | Unanalysed/miscellaneous travel |
| DFID | DFID | 12/05/2020 | Other travel costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,373.08 | Not set |
| DFID | DFID | 05/05/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £2,068.00 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300540-108 | £2,000,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Acclimatise Group Ltd | 203601-123 | £12,166.50 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Voluntary contributions | Economic Development Division | FAO | 204252-125 | £626,312.00 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | FAO | 203264-104 | £1,000,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Unanalysed/miscellaneous travel | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £10,855.00 | Not set |
| DFID | DFID | 05/05/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,710.52 | Not set |
| DFID | DFID | 05/05/2020 | Contract Catering Services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £539.13 | Not set |
| DFID | DFID | 12/05/2020 | Computer Consumables | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,002.85 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | WFP CONTRIBUTIONS UNIT | 301150-113 | £15,000,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 205128-112 | £3,000,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 300003-111 | £642,000.00 | Not set |
| DFID | DFID | 15/05/2020 | Telephone Usage & services | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,137.82 | Not set |
| DFID | DFID | 13/05/2020 | Air fares | East and Central Africa | Recipient name withheld | 101612-101 | £1,766.10 | Not set |
| DFID | DFID | 12/05/2020 | Training Providers/Facilitation Services | West and Southern Africa | Institut Francais du Royaume-Uni | 300782-101 | £5,984.00 | Not set |
| DFID | DFID | 07/05/2020 | Training Providers/Facilitation Services | West and Southern Africa | Institut Francais du Royaume-Uni | 300782-101 | £1,320.00 | Not set |
| DFID | DFID | 05/05/2020 | Data Network - land lines | Business Solutions Division Level | UA Telecom | 200002-121 | £1,504.15 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,244.03 | Not set |
| DFID | DFID | 05/05/2020 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £7,224.43 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £1,130.30 | Not set |
| DFID | DFID | 05/05/2020 | Staff Travel - Air Fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £19,420.49 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | UNITED NATIONS FOUNDATION | 204333-102 | £516,167.19 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | UNITED NATIONS FOUNDATION | 300403-101 | £309,313.00 | Not set |
| DFID | DFID | 26/05/2020 | Hotels - Accommodation only | West and Southern Africa | Alisa Hotel North Ridge | 101613-101 | £931.48 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNFPA | 204079-103 | £400,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Data Network - land lines | Business Solutions Division Level | UA Telecom | 203329-102 | £3,509.67 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Prospero Limited | 201980-110 | £409,104.14 | Not set |
| DFID | DFID | 21/05/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £1,553.85 | Not set |
| DFID | DFID | 20/05/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £1,866.83 | Not set |
| DFID | DFID | 27/05/2020 | Air fares | East and Central Africa | Skylink Travel and Tours Ltd (USD) | 101634-101 | £931.65 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £942.79 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 101610-103 | £547.86 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £642.35 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £650.52 | Not set |
| DFID | DFID | 05/05/2020 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £765.27 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNFPA | 203864-102 | £4,650,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Core contributions | International Relations Division | UNFPA | 300396-103 | £4,000,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | UNFPA | 301150-115 | £10,000,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300631-101 | £253,619.50 | Not set |
| DFID | DFID | 28/05/2020 | Hardware -Laptop PCs | Business Solutions Division Level | Bechtle direct Ltd | 200004-102 | £65,908.80 | Not set |
| DFID | DFID | 19/05/2020 | Hardware -Laptop PCs | Business Solutions Division Level | Bechtle direct Ltd | 200004-102 | £22,811.76 | Not set |
| DFID | DFID | 15/05/2020 | Hardware - desktop PCs | Business Solutions Division Level | Bechtle direct Ltd | 200004-102 | £62,383.20 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Climate and Environment Division | KPMG LLP | 201724-102 | £140,102.70 | Not set |
| DFID | DFID | 20/05/2020 | Training - Course Fees | Economic Development Division | KPMG LLP | 202432-101 | £1,960.80 | Not set |
| DFID | DFID | 28/05/2020 | Training Providers/Facilitation Services | Middle East and North Africa Division | KPMG LLP | 201701-101 | £1,500.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | WHO (GENEVA) | 300832-101 | £4,000,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £528.27 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £561.07 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £668.05 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £674.74 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £705.99 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Economic Development Division | OCO Global Limited | 300592-102 | £1,680.00 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Core contributions | Climate and Environment Division | Netherlands Ministry of Infrastructure and Water management Global Center on Adaptation | 300705-102 | £206,761.00 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Accountable Grant Payments | Climate and Environment Division | Stockholm University | 300705-106 | £338,842.94 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Stichting International NGO Safety Organisation | 205128-106 | £62,500.00 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | WHO (GENEVA) | 301150-111 | £65,000,000.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | WHO (GENEVA) | 300343-104 | £343,800.00 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205128-102 | £1,000,000.00 | Not set |
| DFID | DFID | 11/05/2020 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £680.90 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Elrha | 300482-106 | £460,488.00 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Elrha | 300482-106 | £493,719.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Eco Dev360 International Limited | 300338-104 | £5,625.00 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Auschwitz Institute for the Prevention of Genocide and Mass Atrocities | 300358-117 | £12,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £702.81 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £595.88 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,250.88 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £1,250.89 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £666.98 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Chemonics | 300460-103 | £1,643,727.00 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | UNIVERSALIA | 205157-113 | £11,400.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | IOM | 205268-112 | £2,810,835.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | IOM | 300461-101 | £3,024,965.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Alliance for Financial Inclusion | 203808-111 | £274,439.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Ethical Apparel Africa | 205058-105 | £148,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Other Financial Aid to Government | East and Central Africa | Rwanda Revenue Authority/ | 204479-104 | £182,000.00 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Newnham College Cambridge | 205142-110 | £50,035.00 | Not set |
| DFID | DFID | 01/05/2020 | Secure Staff Accommodation | West and Southern Africa | Corporate Provider | 101618-101 | £4,816.14 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 101619-101 | £578.09 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 101619-101 | £578.09 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 101619-101 | £578.09 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300631-102 | £91,348.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £26,220.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £6,110.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £2,052.80 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Voluntary contributions | Economic Development Division | FMT | 205238-113 | £286,633.00 | Not set |
| DFID | DFID | 22/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101622-106 | £1,774.00 | Not set |
| DFID | DFID | 06/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 300650-106 | £3,489.00 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 300650-106 | £3,720.00 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101638-101 | £1,080.54 | Not set |
| DFID | DFID | 12/05/2020 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101620-101 | £784.16 | Not set |
| DFID | DFID | 12/05/2020 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-101 | £739.20 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Asia Caribbean and Overseas Territories | Corporate Provider | 101621-101 | £524.62 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £1,680.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,016.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £31,135.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £10,506.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £1,461.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £9,301.00 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101638-101 | £1,080.54 | Not set |
| DFID | DFID | 14/05/2020 | Relocation costs | East and Central Africa | Recipient name withheld | 101633-101 | £1,238.92 | Not set |
| DFID | DFID | 25/05/2020 | Air fares | East and Central Africa | Recipient name withheld | 202594-101 | £1,071.42 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101612-101 | £6,637.06 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 202403-101 | £3,255.94 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | East and Central Africa | Corporate Provider | 101630-101 | £1,475.57 | Not set |
| DFID | DFID | 12/05/2020 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,246.16 | Not set |
| DFID | DFID | 12/05/2020 | Hotels - Accommodation only | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,164.44 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £10,120.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £225,782.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £29,004.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £29,005.00 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £5,357.00 | Not set |
| DFID | DFID | 21/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £3,607.72 | Not set |
| DFID | DFID | 08/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,500.00 | Not set |
| DFID | DFID | 18/05/2020 | Secure Staff Accommodation | Policy Division | Recipient name withheld | 204766-105 | £5,200.00 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101603-103 | £2,210.20 | Not set |
| DFID | DFID | 19/05/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £1,810.66 | Not set |
| DFID | DFID | 19/05/2020 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £4,245.14 | Not set |
| DFID | DFID | 19/05/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £729.81 | Not set |
| DFID | DFID | 05/05/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £2,127.71 | Not set |
| DFID | DFID | 05/05/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £1,911.37 | Not set |
| DFID | DFID | 05/05/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £949.13 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £3,680.00 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £8,989.00 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £41,683.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £1,034.00 | Not set |
| DFID | DFID | 08/05/2020 | Other passenger transport | West and Southern Africa | Recipient name withheld | 101622-106 | £510.52 | Not set |
| DFID | DFID | 08/05/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £726.08 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | Policy Division | Recipient name withheld | 204766-105 | £3,298.91 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101634-101 | £2,275.00 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £2,400.00 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | West and Southern Africa | Corporate Provider | 101637-101 | £1,660.07 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | West and Southern Africa | Corporate Provider | 101637-101 | £644.01 | Not set |
| DFID | DFID | 05/05/2020 | Other travel costs | West and Southern Africa | Foreign & Commonwealth Office | 101638-101 | £580.40 | Not set |
| DFID | DFID | 05/05/2020 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £651.99 | Not set |
| DFID | DFID | 05/05/2020 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £523.28 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101633-101 | £2,480.00 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £3,923.40 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,970.00 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,295.00 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £3,600.00 | Not set |
| DFID | DFID | 12/05/2020 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £752.72 | Not set |
| DFID | DFID | 28/05/2020 | Training Providers/Facilitation Services | Business Solutions Division Level | Arrow | 200001-101 | £1,881.25 | Not set |
| DFID | DFID | 18/05/2020 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £624.77 | Not set |
| DFID | DFID | 18/05/2020 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £624.77 | Not set |
| DFID | DFID | 19/05/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £821.33 | Not set |
| DFID | DFID | 26/05/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101634-101 | £537.89 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101638-101 | £1,719.04 | Not set |
| DFID | DFID | 18/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £2,550.22 | Not set |
| DFID | DFID | 18/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £1,252.92 | Not set |
| DFID | DFID | 17/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-113 | £3,600.00 | Not set |
| DFID | DFID | 19/05/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £827.94 | Not set |
| DFID | DFID | 05/05/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £2,985.44 | Not set |
| DFID | DFID | 05/05/2020 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-165 | £1,204.69 | Not set |
| DFID | DFID | 05/05/2020 | Staff Travel - Air Fares | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £1,219.22 | Not set |
| DFID | DFID | 19/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Foreign & Commonwealth Office | 201701-101 | £854.16 | Not set |
| DFID | DFID | 12/05/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 201724-154 | £2,550.43 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | Economic Development Division | Corporate Provider | 202373-101 | £812.30 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 202373-101 | £716.92 | Not set |
| DFID | DFID | 21/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 202594-101 | £526.24 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101620-101 | £820.00 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101616-101 | £2,259.25 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 204497-104 | £4,000.00 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £3,000.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 202373-101 | £716.92 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 202373-101 | £1,436.96 | Not set |
| DFID | DFID | 19/05/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £1,531.30 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Humanitarian Security and Migration Division | Corporate Provider | 202410-109 | £1,407.04 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £742.10 | Not set |
| DFID | DFID | 21/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-103 | £3,627.00 | Not set |
| DFID | DFID | 17/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £3,120.00 | Not set |
| DFID | DFID | 30/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101620-101 | £3,580.00 | Not set |
| DFID | DFID | 18/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101629-101 | £2,400.00 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101629-101 | £2,400.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £13,150.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £31,135.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £513.20 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £22,544.00 | Not set |
| DFID | DFID | 19/05/2020 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,895.11 | Not set |
| DFID | DFID | 19/05/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,931.86 | Not set |
| DFID | DFID | 19/05/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,916.44 | Not set |
| DFID | DFID | 18/05/2020 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,457.81 | Not set |
| DFID | DFID | 18/05/2020 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,457.81 | Not set |
| DFID | DFID | 26/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101616-101 | £2,034.00 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £1,800.00 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,600.00 | Not set |
| DFID | DFID | 28/05/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101625-115 | £1,540.78 | Not set |
| DFID | DFID | 07/05/2020 | Other travel costs | Asia Caribbean and Overseas Territories | Recipient name withheld | 202403-101 | £772.93 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £6,109.00 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £11,237.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Policy Division | IPE Global Ltd | 203166-105 | £77,159.00 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd | 204237-101 | £145,494.00 | Not set |
| DFID | DFID | 05/05/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £969.29 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-105 | £1,060.52 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203454-105 | £1,060.52 | Not set |
| DFID | DFID | 05/05/2020 | DFID Purchased Relief Supplies | West and Southern Africa | Foreign & Commonwealth Office | 203674-103 | £692.17 | Not set |
| DFID | DFID | 05/05/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 203986-103 | £834.81 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 202403-101 | £3,499.00 | Not set |
| DFID | DFID | 25/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 300230-108 | £3,600.00 | Not set |
| DFID | DFID | 22/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £2,680.00 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101630-101 | £3,720.00 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £2,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £906,717.00 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 301150-110 | £17,000,000.00 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 301144-104 | £900,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | EISA | 300589-104 | £127,543.23 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | International Rescue Committee | 300432-110 | £543,286.69 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | International Rescue Committee | 300036-120 | £1,770,387.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Rescue Committee | 204805-111 | £630,839.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Trust Funds contributions | Humanitarian Security and Migration Division | United Nations General Trust Fund Account | 300544-104 | £750,000.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 204055-101 | £1,036.10 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £2,711.54 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £667.70 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £567.08 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £912.86 | Not set |
| DFID | DFID | 18/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101611-101 | £2,991.03 | Not set |
| DFID | DFID | 08/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,530.00 | Not set |
| DFID | DFID | 04/05/2020 | Hotels - Accommodation only | Economic Development Division | Recipient name withheld | 202373-101 | £669.20 | Not set |
| DFID | DFID | 27/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101616-101 | £3,600.00 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,200.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | United Nations General Trust Fund Account | 300544-105 | £750,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | Medicines for Malaria Venture | 300341-104 | £7,000,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204133-103 | £70,182.54 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | WELLCOME TRUST | 204133-103 | £12,012.70 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £1,932.71 | Not set |
| DFID | DFID | 06/05/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £4,893.00 | Not set |
| DFID | DFID | 11/05/2020 | Air fares | West and Southern Africa | Recipient name withheld | 300782-101 | £683.94 | Not set |
| DFID | DFID | 11/05/2020 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 300782-101 | £728.54 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £1,105.83 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £10,159.74 | Not set |
| DFID | DFID | 18/05/2020 | Furniture & Fittings | Policy Division | Foreign & Commonwealth Office | 204766-105 | £3,615.00 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 204766-105 | £4,760.82 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | East and Central Africa | Ecorys UK Ltd | 204033-105 | £48,076.51 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ecorys UK Ltd | 202328-102 | £127,059.00 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Ecorys UK Ltd | 300359-101 | £7,628.65 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Ecorys UK Ltd | 300359-101 | £235,218.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Corporate Provider | 204844-101 | £1,083.56 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | West and Southern Africa | Corporate Provider | 204856-102 | £2,087.90 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Policy Division | Corporate Provider | 204963-106 | £559.24 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Policy Division | Corporate Provider | 204963-106 | £838.85 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-109 | £9,678.01 | Not set |
| DFID | DFID | 14/05/2020 | Air fares | West and Southern Africa | Recipient name withheld | 300782-101 | £617.99 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 300782-101 | £1,011.54 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 300782-101 | £2,310.00 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £1,400.00 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £1,400.00 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Ecorys UK Ltd | 205210-106 | £68,400.00 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Policy Division | Ecorys UK Ltd | 205249-102 | £22,109.03 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Policy Division | Ecorys UK Ltd | 205249-102 | £214,505.39 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | Center for Global Development | 300612-102 | £34,088.50 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-109 | £8,969.04 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-109 | £9,949.22 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-109 | £6,545.92 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-109 | £6,549.15 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £1,400.00 | Not set |
| DFID | DFID | 03/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101638-101 | £5,000.00 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £6,002.08 | Not set |
| DFID | DFID | 21/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101612-101 | £5,000.00 | Not set |
| DFID | DFID | 19/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £637.08 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 300728-103 | £1,219,123.86 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-102 | £115,616.56 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | BILL & MELINDA GATES FOUNDATION (USD) | 204420-104 | £648,621.57 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Chinadialogue | 202775-104 | £87,551.00 | Not set |
| DFID | DFID | 19/05/2020 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 204981-101 | £647.99 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £3,381.19 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £3,039.80 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £3,039.80 | Not set |
| DFID | DFID | 19/05/2020 | Hotels - Accommodation only | Central Department Division | Recipient name withheld | 100279-104 | £637.08 | Not set |
| DFID | DFID | 25/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-103 | £684.70 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-103 | £1,597.65 | Not set |
| DFID | DFID | 05/05/2020 | Other travel costs | Central Department Division | Recipient name withheld | 100279-104 | £582.17 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £3,376.32 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | East and Central Africa | BMB Mott Macdonald | 204903-105 | £829,805.60 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | BMB Mott Macdonald | 204903-105 | £321,533.38 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | BMB Mott Macdonald | 204903-105 | £343,149.93 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Manusher Jonno Foundation | 204195-101 | £2,000,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £2,264.70 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £7,721.34 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £9,038.54 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £769.28 | Not set |
| DFID | DFID | 06/05/2020 | Hotels - Accommodation only | Central Department Division | Recipient name withheld | 100279-104 | £1,800.00 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,678.11 | Not set |
| DFID | DFID | 15/05/2020 | Air fares | West and Southern Africa | Recipient name withheld | 101618-101 | £1,495.95 | Not set |
| DFID | DFID | 15/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £2,476.35 | Not set |
| DFID | DFID | 26/05/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101630-101 | £2,250.00 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £1,612.64 | Not set |
| DFID | DFID | 18/05/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205157-103 | £886.80 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International Bangladesh | 203488-101 | £461,815.00 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International Bangladesh | 203488-102 | £38,185.00 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203870-104 | £144,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Agency For Technical Cooperation And Development (Acted) | 300537-106 | £12,731.60 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-102 | £7,000.00 | Not set |
| DFID | DFID | 29/05/2020 | Vehicle Hire Charges | Asia Caribbean and Overseas Territories | Recipient name withheld | 300003-106 | £936.71 | Not set |
| DFID | DFID | 01/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101612-101 | £2,818.53 | Not set |
| DFID | DFID | 15/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101634-101 | £2,560.00 | Not set |
| DFID | DFID | 28/05/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-105 | £175,819.16 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Cardno Emerging Markets (UK) Ltd | 202328-107 | £42,861.08 | Not set |
| DFID | DFID | 19/05/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | USAID | 300163-101 | £270,000.00 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Joint programme contribution | Middle East and North Africa Division | USAID | 300802-106 | £1,600,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-106 | £4,594.12 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Policy Division | Corporate Provider | 300033-101 | £608.25 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Policy Division | Corporate Provider | 300033-101 | £760.32 | Not set |
| DFID | DFID | 12/05/2020 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £819.86 | Not set |
| DFID | DFID | 19/05/2020 | Electricity | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £780.28 | Not set |
| DFID | DFID | 27/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £2,400.00 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £2,640.00 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101621-101 | £2,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £653.72 | Not set |
| DFID | DFID | 06/05/2020 | Staff Travel - Air Fares | Central Department Division | Recipient name withheld | 100279-104 | £7,737.24 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Core contributions | West and Southern Africa | USAID | 300044-104 | £500,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-101 | £31,540.00 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-102 | £13,300.00 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | Deloitte Touche Tohmatsu India LLP | 205053-139 | £9,998.14 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £13,158.40 | Not set |
| DFID | DFID | 05/05/2020 | FCO shared service charges | One HMG FCO Platform | Foreign & Commonwealth Office | 300336-101 | £1,995.60 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Economic Development Division | Corporate Provider | 300452-108 | £1,504.96 | Not set |
| DFID | DFID | 19/05/2020 | Training - Course Fees | Policy Division | Foreign & Commonwealth Office | 300467-101 | £4,789.64 | Not set |
| DFID | DFID | 06/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,662.75 | Not set |
| DFID | DFID | 06/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £9,900.00 | Not set |
| DFID | DFID | 06/05/2020 | Other passenger transport | Central Department Division | Recipient name withheld | 100279-104 | £960.00 | Not set |
| DFID | DFID | 26/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £3,720.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Initiative for Impact Evaluation(3ie) | 203650-103 | £195,961.00 | Not set |
| DFID | DFID | 05/05/2020 | Bank Charges/Services | Group Operations | Government Actuary's Department | 100182-101 | £11,144.59 | Not set |
| DFID | DFID | 19/05/2020 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | 300578-106 | £363,771.00 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Voluntary contributions | Humanitarian Security and Migration Division | OECD | 300266-108 | £40,000.00 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £2,113.90 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £1,080.00 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101618-101 | £1,080.00 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 300782-101 | £2,200.00 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 300782-101 | £1,100.00 | Not set |
| DFID | DFID | 12/05/2020 | Hotels - Accommodation only | Policy Division | Foreign & Commonwealth Office | 300467-101 | £6,680.12 | Not set |
| DFID | DFID | 12/05/2020 | Hardware - networking equipment | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £2,020.61 | Not set |
| DFID | DFID | 12/05/2020 | Hardware - networking equipment | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £2,020.61 | Not set |
| DFID | DFID | 18/05/2020 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 301019-102 | £738.60 | Not set |
| DFID | DFID | 07/05/2020 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £2,134.24 | Not set |
| DFID | DFID | 29/05/2020 | Data Network - land lines | Business Solutions Division Level | NAYATEL (PVT) LTD | 203329-102 | £2,127.36 | Not set |
| DFID | DFID | 05/05/2020 | Professional member subscriptions | Business Change and Strategy Division | HM Revenue & Customs Acc No 11963228 | 100225-101 | £984.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | International Organization for Migration | 300404-101 | £1,037,147.49 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101610-101 | £2,520.00 | Not set |
| DFID | DFID | 26/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101610-101 | £860.00 | Not set |
| DFID | DFID | 26/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £741.91 | Not set |
| DFID | DFID | 14/05/2020 | Air fares | Asia Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £1,657.60 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101635-101 | £996.61 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Graham Carr | 205173-106 | £9,089.00 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | African Parks | 300113-107 | £118,875.00 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | Climate and Environment Division | World Economic Forum | 300705-101 | £288,652.00 | Not set |
| DFID | DFID | 21/05/2020 | Legal costs | Asia Caribbean and Overseas Territories | AZB and PARTNERS | 202869-103 | £20,488.00 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | East and Central Africa | Cowatersogema International Inc | 300553-101 | £358,306.57 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium International | 300435-105 | £101,673.11 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 300291-101 | £78,563.37 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium International | 300035-104 | £100,340.86 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,180.21 | Not set |
| DFID | DFID | 11/05/2020 | Other passenger transport | Central Department Division | Recipient name withheld | 100279-104 | £561.21 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101630-101 | £2,141.00 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101630-101 | £3,636.94 | Not set |
| DFID | DFID | 11/05/2020 | Vehicle Hire Charges | East and Central Africa | Recipient name withheld | 101630-101 | £561.21 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | East and Central Africa | Earth Active | 300650-105 | £14,169.00 | Not set |
| DFID | DFID | 14/05/2020 | Auditors Remuneration & Expenses - Cash | East and Central Africa | Tesfaye Teferi Anbesse Management Consultants and Certified Auditors | 202900-108 | £29,341.03 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Yale University | 300785-104 | £113,739.20 | Not set |
| DFID | DFID | 21/05/2020 | Hardware -Laptop PCs | Business Solutions Division Level | Probrand Limited | 200004-149 | £1,990.20 | Not set |
| DFID | DFID | 04/05/2020 | Hardware -Laptop PCs | Business Solutions Division Level | Probrand Limited | 200004-149 | £81,411.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101612-101 | £2,236.95 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101612-101 | £1,200.00 | Not set |
| DFID | DFID | 01/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101629-101 | £2,029.34 | Not set |
| DFID | DFID | 08/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £3,891.94 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £3,100.00 | Not set |
| DFID | DFID | 12/05/2020 | Hardware -Laptop PCs | Business Solutions Division Level | Probrand Limited | 200004-150 | £1,974.58 | Not set |
| DFID | DFID | 19/05/2020 | Research and development costs - supplier services | Research and Evidence Division | ITERU Ltd | 204806-106 | £7,405.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Able Child Africa | 300648-108 | £11,405.00 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Downton Hill Ltd | 300338-102 | £21,684.26 | Not set |
| DFID | DFID | 12/05/2020 | other information and communication technologies | Business Solutions Division Level | BE-IT RESOURCING LTD | 200002-176 | £990.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 202939-121 | £134,471.14 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium International | 202992-101 | £120,558.81 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Basel Institute On Governance | 204437-107 | £76,580.00 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Voluntary contributions | Economic Development Division | The World Bank (EFO) | 205222-105 | £864,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,718.17 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,700.00 | Not set |
| DFID | DFID | 29/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £3,300.00 | Not set |
| DFID | DFID | 21/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £4,081.63 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | Middle East and North Africa Division | Recipient name withheld | 204981-101 | £3,259.00 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | East and Central Africa | Custom-made I.T. Solutions | 204375-106 | £3,637.16 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | East and Central Africa | AccessData | 204375-106 | £4,200.54 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | BritishCouncil Nepal | 204984-104 | £80,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Voluntary contributions | Economic Development Division | Financial Conduct Authority | 300452-115 | £89,469.00 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Montrose International | 205027-103 | £63,973.00 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Montrose International | 300517-104 | £44,055.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203764-113 | £23,755.11 | Not set |
| DFID | DFID | 13/05/2020 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 203922-102 | £11,877.87 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101633-101 | £3,360.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | Middle East and North Africa Division | Recipient name withheld | 204981-101 | £5,300.00 | Not set |
| DFID | DFID | 07/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 202403-101 | £1,416.34 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-113 | £3,360.00 | Not set |
| DFID | DFID | 05/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £5,959.77 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Sochibga Medical Laboratory and Diagnostic Services | 203640-105 | £10,296.28 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | World Resources Institute | 204250-113 | £157,123.15 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | World Resources Institute | 300186-101 | £184,019.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | GenderSmart Investing Summit a fiscally sponsored nonprofit project of ImpactAssets | 203375-108 | £41,021.24 | Not set |
| DFID | DFID | 19/05/2020 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | Baker Tilly Nigeria | 202585-105 | £7,480.88 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Baker Tilly Nigeria | 300432-105 | £37,955.22 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LAND EQUITY INTERNATIONAL PTY LTD | 300424-101 | £188,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £4,121.00 | Not set |
| DFID | DFID | 27/05/2020 | Air fares | West and Southern Africa | Recipient name withheld | 101620-101 | £934.66 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101629-101 | £1,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £727.13 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £593.12 | Not set |
| DFID | DFID | 14/05/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £2,200.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Voluntary contributions | Climate and Environment Division | International Institute for Environment and Development (IIED) | 300705-111 | £500,000.00 | Not set |
| DFID | DFID | 19/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Institute for Environment and Development (IIED) | 205118-105 | £129,172.00 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 300485-101 | £93,794.00 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-135 | £814.56 | Not set |
| DFID | DFID | 24/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,572.86 | Not set |
| DFID | DFID | 24/05/2020 | Other passenger transport | Central Department Division | Recipient name withheld | 100279-104 | £1,104.96 | Not set |
| DFID | DFID | 24/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £1,263.89 | Not set |
| DFID | DFID | 24/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101637-101 | £659.20 | Not set |
| DFID | DFID | 14/05/2020 | Air fares | Research and Evidence Division | Recipient name withheld | 203874-101 | £821.09 | Not set |
| DFID | DFID | 14/05/2020 | Office Supplies | Group Operations | J Thomson Colour Printers | 100182-101 | £534.00 | Not set |
| DFID | DFID | 14/05/2020 | Office Supplies | Group Operations | J Thomson Colour Printers | 100182-101 | £540.00 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | West and Southern Africa | BIRD AIRPORT HOTEL PVT LTD | 101610-101 | £2,146.90 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | West and Southern Africa | BIRD AIRPORT HOTEL PVT LTD | 101610-101 | £2,318.67 | Not set |
| DFID | DFID | 19/05/2020 | Encashment of Promissory Notes | Climate and Environment Division | International Finance Corporation Climate Catalyst Fund | 201733-112 | £1,386,473.27 | Not set |
| DFID | DFID | 15/05/2020 | Encashment of Promissory Notes | International Relations Division | International Fund for Agricultural Development | 204150-101 | £23,394,750.00 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | DANISH REFUGEE COUNCIL | 300531-106 | £21,424.91 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | DANISH REFUGEE COUNCIL | 300852-101 | £11,760.86 | Not set |
| DFID | DFID | 26/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,000.00 | Not set |
| DFID | DFID | 06/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £3,047.00 | Not set |
| DFID | DFID | 04/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101620-101 | £700.00 | Not set |
| DFID | DFID | 02/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £1,608.14 | Not set |
| DFID | DFID | 06/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £1,200.00 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | DANISH REFUGEE COUNCIL | 300852-101 | £6,824.77 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | DANISH REFUGEE COUNCIL | 300852-101 | £33,660.68 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | DANISH REFUGEE COUNCIL | 300852-101 | £7,911.98 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | DANISH REFUGEE COUNCIL | 300832-104 | £19,701.67 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Core contributions | Policy Division | The Global Fund to Fight AIDS Tuberculosis and Malaria | 205184-101 | £138,000,000.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Core contributions | Policy Division | The Global Fund to Fight AIDS Tuberculosis and Malaria | 205184-104 | £120,000,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Office Equipment - Purchases | Group Operations | If Solutions Ltd | 203717-101 | £4,899.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Legal Aid Society | 204619-115 | £85,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £560.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £560.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101601-110 | £1,100.00 | Not set |
| DFID | DFID | 15/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,740.94 | Not set |
| DFID | DFID | 15/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,982.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | DANISH REFUGEE COUNCIL | 205176-107 | £13,111.31 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £91,954.41 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £10,896.59 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Sidbi Mumbai | 114293-103 | £24,789.18 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ASSOCIATION OF COMMONWEALTH UNIVER | 300126-106 | £75,060.00 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 204819-103 | £210,683.77 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203674-102 | £28,541.71 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-110 | £198,862.13 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Core contributions | East and Central Africa | TRADEMARK EAST AFRICA | 204495-101 | £1,125,000.00 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Core contributions | East and Central Africa | TRADEMARK EAST AFRICA | 204495-102 | £375,000.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-102 | £1,821,932.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-103 | £1,600,000.00 | Not set |
| DFID | DFID | 15/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £945.00 | Not set |
| DFID | DFID | 13/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,800.00 | Not set |
| DFID | DFID | 27/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £2,800.00 | Not set |
| DFID | DFID | 27/05/2020 | Other passenger transport | Central Department Division | Recipient name withheld | 100279-104 | £632.80 | Not set |
| DFID | DFID | 01/05/2020 | Air fares | West and Southern Africa | Recipient name withheld | 101629-101 | £1,200.00 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 202328-102 | £308,192.14 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Action Against Hunger UK | 204565-116 | £1,106,445.86 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | Action Against Hunger UK | 301150-120 | £999,446.00 | Not set |
| DFID | DFID | 20/05/2020 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 204674-102 | £22,358,571.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-106 | £435,068.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 300137-108 | £143,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | HERA | 204916-105 | £35,525.92 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | West and Southern Africa | HERA | 300158-103 | £72,749.39 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | East and Central Africa | HERA | 203631-105 | £38,850.00 | Not set |
| DFID | DFID | 20/05/2020 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 202278-103 | £4,309,156.00 | Not set |
| DFID | DFID | 20/05/2020 | Encashment of Promissory Notes | International Relations Division | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | 203546-103 | £15,274,893.00 | Not set |
| DFID | DFID | 07/05/2020 | Hotels - Accommodation only | Middle East and North Africa Division | Recipient name withheld | 201701-101 | £832.92 | Not set |
| DFID | DFID | 20/05/2020 | Secure Staff Accommodation | West and Southern Africa | Recipient name withheld | 101629-101 | £9,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Air fares | West and Southern Africa | Recipient name withheld | 101629-101 | £1,200.00 | Not set |
| DFID | DFID | 15/05/2020 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 300782-101 | £2,274.17 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | East and Central Africa | HERA | 203631-105 | £5,536.22 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 300380-101 | £1,787,272.33 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 300006-103 | £46,255.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £103,722.00 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council (UK) | 204605-102 | £343,946.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | British Council (UK) | 300044-103 | £42,720.00 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | BOND | 300648-106 | £17,297.15 | Not set |
| DFID | DFID | 26/05/2020 | Bank Charges/Services | Finance and Corporate Performance Division | BANK OF ENGLAND | 100008-101 | £23,221.00 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 205204-105 | £1,800.00 | Not set |
| DFID | DFID | 20/05/2020 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 101616-101 | £2,759.00 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-113 | £2,492.71 | Not set |
| DFID | DFID | 12/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-113 | £3,200.00 | Not set |
| DFID | DFID | 28/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-115 | £2,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | BRITISH RED CROSS | 300612-107 | £4,479.32 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 301144-103 | £760,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 301144-103 | £480,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 301144-103 | £760,000.00 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 204623-101 | £19,818.00 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203487-106 | £99,184.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 203385-103 | £27,545.00 | Not set |
| DFID | DFID | 05/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Columbia University | 204252-119 | £91,532.93 | Not set |
| DFID | DFID | 11/05/2020 | Secure Staff Accommodation | East and Central Africa | Recipient name withheld | 101625-115 | £2,000.00 | Not set |
| DFID | DFID | 14/05/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Recipient name withheld | 101605-101 | £1,414.38 | Not set |
| DFID | DFID | 28/05/2020 | Hotels - Accommodation only | Central Department Division | Recipient name withheld | 100279-104 | £3,874.84 | Not set |
| DFID | DFID | 01/05/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 204053-101 | £3,293.82 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 300003-108 | £262,950.00 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | BRITISH RED CROSS | 205268-112 | £500,000.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | East and Central Africa | British Council | 205135-101 | £83,292.19 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | East and Central Africa | British Council | 205135-101 | £52,548.34 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Uganda | 203624-105 | £12,150.00 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Uganda | 203624-105 | £2,187.00 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-103 | £4,456,058.54 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-108 | £210,966.00 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 205128-109 | £3,574,490.00 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Norwegian Refugee Council | 300828-103 | £8,817.40 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 300789-103 | £44,471.09 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | IMC Worldwide Ltd | 300466-102 | £39,972.00 | Not set |
| DFID | DFID | 08/05/2020 | Secure Staff Accommodation | Central Department Division | Recipient name withheld | 100279-104 | £7,940.31 | Not set |
| DFID | DFID | 08/05/2020 | Air fares | Central Department Division | Recipient name withheld | 100279-104 | £1,308.85 | Not set |
| DFID | DFID | 08/05/2020 | Staff Travel - Air Fares | Central Department Division | Recipient name withheld | 100279-104 | £8,791.52 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | British Council | 300416-102 | £83,772.34 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council | 203488-103 | £36,447.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council | 203488-105 | £54,670.48 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | Policy Division | British Council | 203166-101 | £309,000.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £37,294.04 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £53,234.40 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £56,351.66 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £23,742.71 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Christian Aid | 204657-102 | £335,370.28 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Christian Aid | 204437-104 | £60,839.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Christian Aid | 204437-104 | £20,894.00 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Aid | 300254-103 | £89,421.94 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £15,401.64 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 205058-103 | £30,378.89 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 204856-107 | £44,904.50 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 204702-104 | £417,627.60 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 204963-109 | £5,920.00 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | Christian Aid | 301150-123 | £1,643,831.00 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Christian Aid | 205269-101 | £440,661.89 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £580,406.36 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £15,372.34 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205222-110 | £20,250.74 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 204019-115 | £329,295.65 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 203844-104 | £16,927.80 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 204193-105 | £43,339.15 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £74,958.19 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £39,683.84 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £56,222.16 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 300003-104 | £288,497.68 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 204635-107 | £39,039.17 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 204343-107 | £43,958.40 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203427-109 | £55,504.80 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203427-110 | £55,504.81 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £8,444.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £4,190.00 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £54,285.09 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £5,242.60 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £677,839.00 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £1,884,304.00 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONCERN WORLDWIDE (UK) | 300113-104 | £2,323,697.00 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | CONCERN WORLDWIDE (UK) | 300373-102 | £178,871.00 | Not set |
| DFID | DFID | 21/05/2020 | Hardware - desktop PCs | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-146 | £59,628.62 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 203292-103 | £594,766.00 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CAMFED | 300075-106 | £424,211.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Care International UK | 300046-102 | £946,128.93 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Care International UK | 300559-112 | £100,293.44 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | Care International UK | 301150-121 | £1,570,886.51 | Not set |
| DFID | DFID | 06/05/2020 | Computer Software Licenses | Business Solutions Division Level | THE COPYRIGHT LICENSING AGENCY LTD | 200001-108 | £15,754.68 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203186-109 | £66,230.38 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203186-111 | £122,758.69 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 201879-106 | £224,185.07 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 201879-106 | £46,975.49 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 201879-106 | £145,168.02 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300085-101 | £3,084,794.00 | Not set |
| DFID | DFID | 06/05/2020 | Training Providers/Facilitation Services | Communications Division | CABINET OFFICE | 100138-101 | £1,172.00 | Not set |
| DFID | DFID | 06/05/2020 | Recruitment costs | Communications Division | CABINET OFFICE | 100138-101 | £1,630.00 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £18,070.24 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Policy Division | IMC Worldwide Ltd | 201879-112 | £51,768.54 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 202692-108 | £39,867.75 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 202455-102 | £33,184.10 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Integrity Research And Consultancy | 203264-103 | £31,455.49 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | ETHICAL TRADING INITIATIVE | 203448-101 | £131,650.00 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-106 | £390,105.22 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204635-104 | £36,415.00 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204637-102 | £779,159.14 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | East and Central Africa | Integrity Research And Consultancy | 205067-101 | £134,057.40 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Integrity Research And Consultancy | 300461-108 | £99,992.85 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 300589-102 | £56,704.81 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300310-105 | £10,187.95 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300147-101 | £217,644.91 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300043-102 | £122,745.64 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300043-102 | £798,548.15 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300024-102 | £24,467.77 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300310-105 | £92,133.60 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 300923-101 | £2,841.98 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Policy Division | DAI Europe | 300718-102 | £45,700.62 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 205053-133 | £633.50 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204766-103 | £6,222.02 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300765-101 | £82,671.18 | Not set |
| DFID | DFID | 05/05/2020 | FCO shared service charges | Group Operations | FCO Services | 203717-101 | £3,417.87 | Not set |
| DFID | DFID | 14/05/2020 | Consultancy Services (As defined by central gov) | Finance and Corporate Performance Division | Maplecroft | 100201-101 | £34,875.60 | Consultancy Services (As defined by central gov) |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204984-108 | £371,844.50 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204984-108 | £451,635.25 | Not set |
| DFID | DFID | 01/05/2020 | Research and development costs - supplier services | Research and Evidence Division | DAI Europe | 204806-107 | £12,720.51 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 204822-101 | £310,205.69 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300163-105 | £10,142.54 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300163-105 | £1,181.23 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300363-107 | £11,893.18 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300416-107 | £9,332.26 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £13,605.79 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £68,182.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £54,682.58 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £355,853.43 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 205242-102 | £11,432.75 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £54,744.92 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £80,214.83 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £6,118.20 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300417-101 | £54,048.38 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300531-102 | £2,741.99 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 300126-107 | £72,755.66 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-102 | £1,684,332.85 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Europe | 202900-107 | £760,354.22 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | DAI Europe | 201884-119 | £36,168.75 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300531-102 | £16,377.84 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300531-102 | £13,015.98 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-101 | £2,461.32 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-101 | £1,140.50 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-101 | £8,032.70 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £9,949.97 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-102 | £257,939.66 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201980-106 | £71,653.99 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £15,820.55 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-102 | £92,709.26 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-105 | £67,134.30 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Europe | 201857-105 | £11,456.26 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204672-102 | £51,290.00 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-101 | £7,700.11 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-102 | £9,662.04 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-102 | £12,546.70 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-102 | £2,247.93 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-103 | £2,827.49 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Europe | 204672-102 | £487,213.98 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £574,521.09 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £135,414.93 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Europe | 204325-102 | £121,638.70 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-103 | £13,319.54 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-103 | £22,088.00 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-103 | £11,443.13 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | Stabilisation Unit | PALLADIUM | 300646-103 | £2,215.72 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300461-105 | £15,942.91 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 205249-101 | £879,246.00 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 205249-101 | £4,261,355.00 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £17,621.84 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £6,744.14 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300461-105 | £32,287.33 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300506-101 | £28,995.68 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300506-101 | £43,353.39 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300506-101 | £86,876.24 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £8,148.43 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £22,079.24 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £6,554.22 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £11,763.05 | Not set |
| DFID | DFID | 15/05/2020 | Hostile Environment Training | West and Southern Africa | PALLADIUM | 300782-101 | £2,235.60 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £34,938.22 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £5,750.42 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £125,609.83 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £23,530.17 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £7,076.36 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £31,882.56 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £20,557.44 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £39,250.00 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300832-105 | £26,848.00 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300852-101 | £1,350.20 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300852-101 | £11,677.75 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £10,038.32 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £14,958.15 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £16,140.88 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £23,599.03 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | PALLADIUM | 300852-101 | £2,542.14 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300612-110 | £11,340.00 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 300614-102 | £22,393.72 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300719-104 | £19,140.82 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £8,605.48 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £19,853.03 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £2,497.08 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £6,739.80 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 300719-104 | £15,812.86 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 301159-101 | £10,537.64 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204809-102 | £306,240.38 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £9,822.34 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-103 | £31,683.23 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £78,612.87 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £32,796.64 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £7,980.31 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £19,527.13 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-112 | £5,376.01 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-113 | £14,733.50 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204940-113 | £47,524.84 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-101 | £392,319.41 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £8,270.05 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £52,219.44 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £44,980.25 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £39,499.93 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-103 | £52,018.75 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-104 | £42,800.60 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-105 | £104,293.66 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £29,983.96 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £49,337.07 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-103 | £4,188,533.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-104 | £1,557,091.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Marie Stopes International (Msi) | 202549-113 | £208,907.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £12,558.46 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £6,292.81 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-106 | £6,372.47 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205122-101 | £1,038.69 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | East and Central Africa | EngenderHealth | 300415-107 | £639,964.00 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £27,067.14 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £1,382.88 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £15,290.97 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 205122-101 | £3,129.63 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-112 | £19,083.06 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-112 | £18,786.95 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 205268-112 | £4,558.34 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,821.00 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £29,385.00 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £1,710.89 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £41,010.50 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £584.14 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,781.00 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £920.58 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £89,728.98 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £181,857.33 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £185,635.76 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | PALLADIUM | 300060-101 | £93,063.71 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £5,561.05 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £17,490.76 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £31,196.41 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Nathan Associates | 300601-101 | £26,773.65 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Nathan Associates | 300601-101 | £22,075.41 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Nathan Associates | 300601-101 | £13,324.21 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-112 | £114,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £21,693.82 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £1,594.50 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £1,249.45 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 300196-114 | £28,052.64 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | PALLADIUM | 205176-110 | £27,682.02 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | West and Southern Africa | WYG International | 300274-101 | £317,493.14 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £52,601.57 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £9,456.15 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £261,386.32 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204012-106 | £318,991.25 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 204019-107 | £16,920.44 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 204613-101 | £55,623.27 | Not set |
| DFID | DFID | 19/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | PALLADIUM | 204603-101 | £1,114.01 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £31,982.04 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £259,478.27 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £52,999.76 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 202539-111 | £41,786.93 | Not set |
| DFID | DFID | 04/05/2020 | Research and development costs - supplier services | Research and Evidence Division | WYG International | 204563-104 | £42,756.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | PALLADIUM | 204516-102 | £1,391.04 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £86,531.94 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 203429-109 | £31,650.00 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 203539-102 | £178,016.86 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 203427-105 | £134,096.43 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Core contributions | Policy Division | The World Bank IBRD Trust Funds | 200735-101 | £25,034,661.39 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-105 | £554,168.22 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-106 | £3,957,124.21 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-107 | £8,002,993.62 | Not set |
| DFID | DFID | 27/05/2020 | Hostile Environment Training | Humanitarian Security and Migration Division | PALLADIUM | 202410-108 | £2,235.60 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | East and Central Africa | PALLADIUM | 202596-108 | £3,368.75 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | West and Southern Africa | PALLADIUM | 202098-106 | £1,477,567.30 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Climate and Environment Division | PALLADIUM | 201724-130 | £405,836.61 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201724-153 | £80,683.60 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pact Gloabal (UK) CIO | 205145-109 | £15,000.00 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pact Gloabal (UK) CIO | 205145-109 | £15,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Transtec | 300680-101 | £95,453.92 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Transtec | 204516-101 | £672,284.14 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Transtec | 204516-101 | £162,374.77 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ernst & Young LLP | 202867-103 | £35,728.04 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Int Foundation for Electoral System | 203487-102 | £134,342.00 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Int Foundation for Electoral System | 203454-101 | £400,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt Ltd | 203427-103 | £126,309.00 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | PALLADIUM | 201851-101 | £381,980.17 | Not set |
| DFID | DFID | 27/05/2020 | Hostile Environment Training | Humanitarian Security and Migration Division | PALLADIUM | 100049-132 | £2,326.27 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 300003-103 | £40,079.00 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | ICF Consulting Services Ltd | 300003-109 | £59,111.00 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt Ltd | 203427-108 | £125,688.00 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt Ltd | 300419-103 | £7,039.00 | Not set |
| DFID | DFID | 06/05/2020 | Research and development costs - supplier services | Research and Evidence Division | Pricewaterhousecoopers Limited (Kenya3) | 204570-106 | £188,606.64 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Internal Audit | PWC UK | 100121-101 | £12,936.76 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £579,552.00 | Not set |
| DFID | DFID | 19/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300087-101 | £571,327.00 | Not set |
| DFID | DFID | 26/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | GOAL | 301150-119 | £1,051,724.50 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | The Halo Trust | 300544-101 | £3,561,715.00 | Not set |
| DFID | DFID | 18/05/2020 | Project delivery costs – supplier services | East and Central Africa | American Institute For Research | 300249-104 | £41,026.53 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CDB | 205061-101 | £174,029.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | CDB | 205061-104 | £228,386.00 | Not set |
| DFID | DFID | 29/05/2020 | Hostile Environment Training | Asia Caribbean and Overseas Territories | KBR | 205138-103 | £683.52 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £123,816.11 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-135 | £520,122.30 | Not set |
| DFID | DFID | 20/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | HANDICAP INTERNATIONAL UK | 204019-139 | £6,103.70 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | HANDICAP INTERNATIONAL UK | 301150-118 | £1,105,820.00 | Not set |
| DFID | DFID | 14/05/2020 | Auditors Remuneration & Expenses - Cash | East and Central Africa | PwC Rwanda Limited | 204456-102 | £10,826.77 | Not set |
| DFID | DFID | 15/05/2020 | Auditors Remuneration & Expenses - Cash | East and Central Africa | PwC Rwanda Limited | 203582-103 | £15,807.62 | Not set |
| DFID | DFID | 05/05/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 203227-102 | £950,000.00 | Not set |
| DFID | DFID | 05/05/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 203227-104 | £300,000.00 | Not set |
| DFID | DFID | 29/05/2020 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-176 | £6,048.00 | Not set |
| DFID | DFID | 29/05/2020 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-176 | £3,628.80 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £1,890.00 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | West and Southern Africa | ITAD Ltd | 204044-105 | £106,209.00 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Joint programme contribution | West and Southern Africa | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | 300113-103 | £311,416.00 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | West and Southern Africa | SNV Netherlands Development Organisation | 204837-106 | £437,839.44 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UK-Med | 205176-106 | £6,365.02 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UK-Med | 205176-106 | £8,484.68 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | The Institute Of Development Studie | 300642-101 | £201,948.67 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | International Centre For Diarro | 205053-127 | £21,935.00 | Not set |
| DFID | DFID | 27/05/2020 | Training - Course Fees | Internal Audit | INSTITUTE OF INTERNAL AUDITORS-UK | 100121-101 | £520.00 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | Institute Of Development Studies | 203705-136 | £38,869.80 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UK-Med | 301150-105 | £28,369.98 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | Economic Development Division | TechnoServe Incorporated | 205118-107 | £186,740.39 | Not set |
| DFID | DFID | 29/05/2020 | Project delivery costs – supplier services | East and Central Africa | Torchlight Group Ltd | 300589-107 | £25,275.00 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | International Labour Organization | 300551-101 | £1,249,509.00 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Institute Of Development Studies | 300055-116 | £320,670.65 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Institute Of Development Studies | 300552-101 | £343,600.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Core contributions | Research and Evidence Division | IBRD HSBC T | 300649-102 | £1,250,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD HSBC T | 300139-103 | £434,798.00 | Not set |
| DFID | DFID | 06/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | M&C Saatchi World Services | 300435-101 | £101,058.09 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Joint programme contribution | West and Southern Africa | US Agency for Int'l Dev | 300075-102 | £2,200,000.00 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 204867-103 | £277,866.00 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | Shell Foundation | 300632-101 | £570,598.00 | Not set |
| DFID | DFID | 12/05/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 300141-104 | £800,000.00 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 300134-103 | £1,500,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 205260-101 | £1,250,000.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | IBRD HSBC T | 204977-102 | £1,800,000.00 | Not set |
| DFID | DFID | 07/05/2020 | Training Providers/Facilitation Services | Human Resources | Rosetta Stone | 100269-153 | £7,700.00 | Not set |
| DFID | DFID | 12/05/2020 | Recruitment costs | Human Resources | Linkedin Ireland Limited | 100269-127 | £30,000.00 | Recruitment costs |
| DFID | DFID | 14/05/2020 | Computer Software Licenses | Finance and Corporate Performance Division | Maplecroft | 100201-101 | £11,624.40 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £41,352.49 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD (HSBC) C/O THE WORLD BANK | 205101-109 | £1,398,800.00 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Joint programme contribution | Economic Development Division | INTERNATIONAL TRADE CENTRE | 205226-102 | £257,654.53 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 300134-108 | £750,000.00 | Not set |
| DFID | DFID | 01/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Energy Saving Trust | 300111-101 | £354,794.01 | Not set |
| DFID | DFID | 07/05/2020 | Legal costs | Policy Division | Marriott Davies Yapp LLP T/A Mdy Legal | 300791-103 | £19,431.60 | Not set |
| DFID | DFID | 11/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Namati | 204252-132 | £197,968.58 | Not set |
| DFID | DFID | 29/05/2020 | Computer Software Licenses | Business Solutions Division Level | Evolve Secure Solutions Limited | 200002-176 | £28,666.19 | Computer Software Licenses |
| DFID | DFID | 12/05/2020 | Recruitment costs | Human Resources | Linkedin Ireland Limited | 100269-128 | £24,887.20 | Not set |
| DFID | DFID | 12/05/2020 | Recruitment costs | Human Resources | Linkedin Ireland Limited | 100269-128 | £5,112.80 | Not set |
| DFID | DFID | 12/05/2020 | Recruitment costs | Human Resources | Linkedin Ireland Limited | 100269-130 | £887.20 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 204672-108 | £500,000.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | INTERNATIONAL MEDICAL CORPS (UK) | 204019-122 | £1,621,586.00 | Not set |
| DFID | DFID | 14/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £1,853,448.00 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300088-101 | £395,504.00 | Not set |
| DFID | DFID | 14/05/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | PWC Gec Client Account | 204766-101 | £21,695,144.00 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 204857-106 | £228,986.58 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 203426-102 | £616,561.00 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 203426-109 | £40,000.00 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | East and Central Africa | HMRC | 204479-106 | £23,257.50 | Not set |
| DFID | DFID | 21/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | PEAS (Promoting Equality in African Schools) | 204641-101 | £419,736.00 | Not set |
| DFID | DFID | 18/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Grand Challenges Canada | 300574-101 | £615,321.00 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | Pegasys Limited | 300124-102 | £48,748.00 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | Pegasys Limited | 300124-102 | £12,187.00 | Not set |
| DFID | DFID | 05/05/2020 | Hostile Environment Training | Research and Evidence Division | Kellogg Brown & Root Limited | 204815-101 | £683.52 | Not set |
| DFID | DFID | 14/05/2020 | Hostile Environment Training | Policy Division | Kellogg Brown & Root Limited | 204695-114 | £569.60 | Not set |
| DFID | DFID | 05/05/2020 | Hostile Environment Training | Economic Development Division | Kellogg Brown & Root Limited | 204686-101 | £683.52 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Liverpool School Of Tropical Medicine | 202549-104 | £228,060.00 | Not set |
| DFID | DFID | 15/05/2020 | Research and development costs - supplier services | Research and Evidence Division | Liverpool School Of Tropical Medicine | 203089-103 | £235,896.06 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Research and Evidence Division | Pegasys Limited | 300124-102 | £182,806.00 | Not set |
| DFID | DFID | 05/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £838.36 | Not set |
| DFID | DFID | 07/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £871.88 | Not set |
| DFID | DFID | 06/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Liverpool School Of Tropical Medicine | 300342-104 | £255,146.45 | Not set |
| DFID | DFID | 13/05/2020 | Research and development costs - supplier services | Research and Evidence Division | London School Of Hygiene And Tropical Medicine | 300342-101 | £940,605.21 | Not set |
| DFID | DFID | 20/05/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 300449-102 | £586,367.00 | Not set |
| DFID | DFID | 13/05/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Mott Macdonald Ltd | 300449-103 | £28,937.05 | Not set |
| DFID | DFID | 19/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £838.36 | Not set |
| DFID | DFID | 19/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £670.68 | Not set |
| DFID | DFID | 19/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £687.44 | Not set |
| DFID | DFID | 07/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £801.01 | Not set |
| DFID | DFID | 19/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £871.88 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Economic Development Division | Mott Macdonald Ltd | 300805-101 | £69,391.00 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 204984-105 | £134,736.63 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205037-101 | £143,988.19 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205138-108 | £533,555.24 | Not set |
| DFID | DFID | 19/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £838.36 | Not set |
| DFID | DFID | 19/05/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 200173-101 | £838.36 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205138-110 | £165,885.84 | Not set |
| DFID | DFID | 14/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205138-102 | £141,772.87 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 205234-102 | £676,433.85 | Not set |
| DFID | DFID | 21/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 205234-108 | £824.19 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | Policy Division | South African Medical Research Council | 203709-109 | £277,605.00 | Not set |
| DFID | DFID | 28/05/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Oxford University | 300055-117 | £134,202.35 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council Burma | 204204-101 | £677,331.14 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GSMA Mobile for Development Foundation Inc | 300644-104 | £126,524.52 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 205195-103 | £67,863.13 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 203154-103 | £345,000.00 | Not set |
| DFID | DFID | 26/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 203154-103 | £10,706.78 | Not set |
| DFID | DFID | 27/05/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 204641-103 | £425,000.00 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 204288-103 | £144,380.34 | Not set |
| DFID | DFID | 15/05/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 203871-104 | £47,360.40 | Not set |
| DFID | DFID | 07/05/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 203871-104 | £66,701.63 | Not set |
| DFID | DFID | 13/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Supplier Name withheld | 300544-108 | £3,492,749.54 | Not set |
| DFID | DFID | 29/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Budget Partnership | 300157-108 | £264,419.00 | Not set |
| DFID | DFID | 01/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 202865-106 | £1,722.38 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300420-101 | £13,000,000.00 | Not set |
| DFID | DFID | 12/05/2020 | Subscriptions | Communications Division | Intelogy Limited | 100197-101 | £1,689.60 | Not set |
| DFID | DFID | 04/05/2020 | Project delivery costs – supplier services | West and Southern Africa | MARSH PRIVATE CLIENT SERVICES | 101610-101 | £2,912.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Malaria Consortium | 202979-104 | £151,366.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Malaria Consortium | 202979-104 | £346,778.00 | Not set |
| DFID | DFID | 12/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Malaria Consortium | 202979-104 | £523,486.00 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Mercy Corps Europe | 203445-109 | £677,540.00 | Not set |
| DFID | DFID | 29/05/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 200002-121 | £1,110.66 | Not set |
| DFID | DFID | 29/05/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 203329-102 | £2,591.54 | Not set |
| DFID | DFID | 13/05/2020 | Other ICT | Business Solutions Division Level | Daisy Communications Ltd. | 200002-202 | £27,635.40 | Other ICT |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Mercy Corps Europe | 204565-115 | £4,911,150.00 | Not set |
| DFID | DFID | 27/05/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Mercy Corps Europe | 300309-102 | £959,707.00 | Not set |
| DFID | DFID | 15/05/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300090-101 | £1,716,492.00 | Not set |
| DFID | DFID | 04/05/2020 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £12,228.01 | Not set |
| DFID | DFID | 07/05/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | CANADEM | 204019-107 | £37,850.29 | Not set |
| DFID | DFID | 11/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | CANADEM | 300828-103 | £20,929.59 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | CANADEM | 300828-103 | £24,117.25 | Not set |
| DFID | DFID | 05/05/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | CANADEM | 300828-103 | £18,753.17 | Not set |
| DFID | DFID | 04/05/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | MAPACTION | 202878-104 | £25,354.80 | Not set |
| DFID | DFID | 13/05/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | ODI | 204253-109 | £43,803.69 | Not set |
| DFID | DFID | 19/05/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 204330-103 | £172,331.15 | Not set |
| DFID | DFID | 28/05/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 204607-102 | £379,417.81 | Not set |