Transparency data
DFID spend over £500 for February 2014
Updated 31 March 2014
Download CSV 302 KB
| Department Family | Entity | Transaction Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Invoice Description |
|---|---|---|---|---|---|---|---|---|
| DFID | DFID | 01/02/2014 | Electricity | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,220.72 | Not set |
| DFID | DFID | 01/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101633-101 | £1,395.64 | Not set |
| DFID | DFID | 03/02/2014 | Hostile Environment Training | Policy Division | Pilgrims Group | 100275-101 | £515.86 | Not set |
| DFID | DFID | 03/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | Getachew Bekele Factory Products and Building Materials | 101612-101 | £532.16 | Not set |
| DFID | DFID | 03/02/2014 | Office Supplies | West and Southern Africa | Xerox H. S Nigeria Ltd | 101622-105 | £540.68 | Not set |
| DFID | DFID | 03/02/2014 | Building Plant - Air Conditioners | West and Southern Africa | TEXAF | 101610-101 | £540.88 | Not set |
| DFID | DFID | 03/02/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £546.84 | Not set |
| DFID | DFID | 03/02/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Pekolyn Tech. Services | 101622-105 | £559.07 | Not set |
| DFID | DFID | 03/02/2014 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 202891-107 | £566.47 | Not set |
| DFID | DFID | 03/02/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 100039-108 | £580.97 | Not set |
| DFID | DFID | 03/02/2014 | Professional member subscriptions | Research and Evidence Division | Recipient name withheld | 202334-101 | £612.65 | Not set |
| DFID | DFID | 03/02/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Clemto Investments Ltd | 101622-105 | £735.62 | Not set |
| DFID | DFID | 03/02/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 202392-103 | £760.97 | Not set |
| DFID | DFID | 03/02/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 101619-101 | £802.14 | Not set |
| DFID | DFID | 03/02/2014 | Legal costs | International Relations Division | TREASURY SOLICITORS CASH ACC | 100238-101 | £814.68 | Not set |
| DFID | DFID | 03/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | V. Karibian | 100082-101 | £840.93 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 204007-106 | £846.85 | Not set |
| DFID | DFID | 03/02/2014 | Contract & Agency Staff | Internal Audit | Hays Specialist Recruitment Ltd | 100121-101 | £876.89 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Henry Bonsu | 204296-103 | £889.40 | Not set |
| DFID | DFID | 03/02/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 100008-103 | £947.53 | Not set |
| DFID | DFID | 03/02/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101611-101 | £1,002.87 | Not set |
| DFID | DFID | 03/02/2014 | Furniture & Fittings | East and Central Africa | Waryt Mulutila Intl pvt.ltd.co. | 101612-101 | £1,036.23 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-108 | £1,075.20 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Ken Wright & Associates | 203861-101 | £2,400.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | Henry Bonsu | 204296-103 | £2,400.00 | Not set |
| DFID | DFID | 03/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £3,496.73 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | Cesear Mloka | 204010-102 | £3,680.40 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | International Center for Research on Women (ICRW) | 203199-104 | £4,696.04 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Communications Division | KPMG LLP | 202197-102 | £4,796.00 | Not set |
| DFID | DFID | 03/02/2014 | Training Providers/Facilitation Services | Western Asia and Stabilisation Division | Police and Crime Commissioner for Gloucestershire | 203940-102 | £5,215.50 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203382-101 | £5,382.37 | Not set |
| DFID | DFID | 03/02/2014 | Office Equipment - Purchases | East and Central Africa | Crown Agents. | 100083-101 | £5,544.45 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203204-101 | £5,877.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-103 | £7,575.00 | Not set |
| DFID | DFID | 03/02/2014 | Furniture & Fittings | West and Southern Africa | TRELLICOR (PTY) LTD | 100069-101 | £9,681.43 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD ECONOMICS LTD | 200250-113 | £9,867.42 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-108 | £10,302.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203382-101 | £11,933.76 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | The Partnering Initiative | 203449-101 | £12,240.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-118 | £14,063.37 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-101 | £15,168.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202693-102 | £24,991.92 | Not set |
| DFID | DFID | 03/02/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £25,006.50 | Not set |
| DFID | DFID | 03/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £45,290.15 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | Montrose International | 202513-105 | £48,635.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD ECONOMICS LTD | 200250-113 | £60,159.60 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | MAF UK | 202660-102 | £65,000.00 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Communications Division | INTERN DEVEL EDUC ASSOC OF SCOTLAND | 201469-105 | £74,119.00 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Campaign for Popular Education (CAMPE) | 202123-107 | £93,660.00 | Not set |
| DFID | DFID | 03/02/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | FCO SERVICES | 100255-101 | £100,952.50 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | School of Environment and Development University of Manchester | 203523-101 | £117,284.00 | Not set |
| DFID | DFID | 03/02/2014 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Cabinet Office RM Shared Services | 100296-101 | £126,740.00 | DFID contribution to the Iraq inquiry for the period July to Sept 2013 |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-102 | £191,365.62 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Accountable Grant Payments | Communications Division | COMIC RELIEF | 202197-101 | £202,507.00 | Not set |
| DFID | DFID | 03/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Disease Dynamics Economics & Policy | 202918-105 | £238,384.38 | Not set |
| DFID | DFID | 03/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | INFRASTRUCTURE PROFESSIONALS ENTERPRISE | 202765-101 | £285,334.69 | Not set |
| DFID | DFID | 03/02/2014 | Other rentals | Group Operations | LLOYDS TSB LEASING LTD | 100157-101 | £2,525,479.03 | University of Greenwich - Chatham Site Rental 01/02/14 - 30/04/14 |
| DFID | DFID | 04/02/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £503.91 | Not set |
| DFID | DFID | 04/02/2014 | Office Supplies | East and Central Africa | Gulf Africa Limited | 100234-101 | £533.43 | Not set |
| DFID | DFID | 04/02/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 04/02/2014 | Recruitment costs | East and Central Africa | Independent News & Media Plc. | 101612-101 | £574.48 | Not set |
| DFID | DFID | 04/02/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £640.10 | Not set |
| DFID | DFID | 04/02/2014 | Facilities Management payments | Research and Evidence Division | Foreign & Commonwealth Office | 202392-101 | £643.90 | Not set |
| DFID | DFID | 04/02/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | PICKFORDS LTD | 101624-101 | £660.30 | Not set |
| DFID | DFID | 04/02/2014 | Vehicle Purchase Costs | West and Southern Africa | Dal Enterprise | 203714-103 | £752.91 | Not set |
| DFID | DFID | 04/02/2014 | Printer Consumables | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £794.14 | Not set |
| DFID | DFID | 04/02/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £799.76 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | West and Southern Africa | KPMG LLP | 203445-102 | £865.00 | Not set |
| DFID | DFID | 04/02/2014 | Travel - Subsistence | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101619-101 | £929.89 | Not set |
| DFID | DFID | 04/02/2014 | Office Supplies | East and Central Africa | Gulf Africa Limited | 101635-101 | £1,083.02 | Not set |
| DFID | DFID | 04/02/2014 | Contract & Agency Staff | East and Central Africa | Amy Mitchell-Bell | 100230-101 | £1,102.50 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 101612-101 | £1,148.45 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203705-111 | £1,154.84 | Not set |
| DFID | DFID | 04/02/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,188.44 | Not set |
| DFID | DFID | 04/02/2014 | Facilities Management payments | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100152-105 | £1,341.00 | Not set |
| DFID | DFID | 04/02/2014 | Facilities Management payments | West and Southern Africa | Lilleker Bros (Nigeria) Ltd | 100152-105 | £1,352.00 | Not set |
| DFID | DFID | 04/02/2014 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 100086-101 | £1,569.89 | Not set |
| DFID | DFID | 04/02/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,575.78 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £1,620.00 | Not set |
| DFID | DFID | 04/02/2014 | Data network- remote working | West and Southern Africa | Broadband Digital Solutions (BSD) | 100144-101 | £1,649.60 | Not set |
| DFID | DFID | 04/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 04/02/2014 | Electricity | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100185-101 | £1,742.00 | Not set |
| DFID | DFID | 04/02/2014 | Vehicle Repairs & Maintenance | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 100307-101 | £1,751.66 | Not set |
| DFID | DFID | 04/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204310-101 | £2,051.74 | Not set |
| DFID | DFID | 04/02/2014 | Training - Course Fees | West and Southern Africa | INSIGHTS LEARNING & DEVELOPMENT LTD | 100189-101 | £2,127.50 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | The Outliers Development Services Pvt. Ltd. | 203426-108 | £2,511.00 | Not set |
| DFID | DFID | 04/02/2014 | Printer Consumables | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £2,514.77 | Not set |
| DFID | DFID | 04/02/2014 | Training - Course Fees | Research and Evidence Division | MET OFFICE | 202333-102 | £2,920.48 | Not set |
| DFID | DFID | 04/02/2014 | Recruitment costs | Middle East & North Africa Division (MENAD) | HM REVENUE AND CUSTOMS | 100146-101 | £3,210.52 | Not set |
| DFID | DFID | 04/02/2014 | Recruitment costs | Middle East & North Africa Division (MENAD) | HM REVENUE AND CUSTOMS | 100146-101 | £3,458.00 | Not set |
| DFID | DFID | 04/02/2014 | Direct Cost Payments for FCO | West and Southern Africa | Zodiak Broadcasting Station | 100144-101 | £3,480.18 | Not set |
| DFID | DFID | 04/02/2014 | Facilities Management payments | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £3,648.78 | Not set |
| DFID | DFID | 04/02/2014 | Facilities Management payments | East and Central Africa | Foreign & Commonwealth Office | 101630-101 | £3,648.78 | Not set |
| DFID | DFID | 04/02/2014 | Secure Staff Accommodation | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202410-101 | £4,061.71 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 204052-101 | £4,242.00 | Not set |
| DFID | DFID | 04/02/2014 | Training Providers/Facilitation Services | Human Resources | Capita Business Services | 100269-153 | £4,364.63 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 202333-104 | £4,367.00 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 202345-103 | £4,486.40 | Not set |
| DFID | DFID | 04/02/2014 | Research & Development costs | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD (notactive) | 103269-101 | £4,792.50 | Not set |
| DFID | DFID | 04/02/2014 | Hardware - networking equipment | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200003-160 | £6,572.69 | Not set |
| DFID | DFID | 04/02/2014 | Hardware - networking equipment | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204310-101 | £8,857.53 | Not set |
| DFID | DFID | 04/02/2014 | Research & Development costs | Research and Evidence Division | Overseas Development Institute | 203989-101 | £11,015.00 | Not set |
| DFID | DFID | 04/02/2014 | Electricity | Western Asia and Stabilisation Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 101624-101 | £11,260.00 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 114318-105 | £14,433.60 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 203134-101 | £18,000.00 | Not set |
| DFID | DFID | 04/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £24,030.17 | Not set |
| DFID | DFID | 04/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202214-106 | £27,452.69 | Not set |
| DFID | DFID | 04/02/2014 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL RESEARCH COUNCIL | 202168-101 | £40,833.33 | Not set |
| DFID | DFID | 04/02/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Supplier Name withheld | 204310-101 | £60,051.04 | Not set |
| DFID | DFID | 04/02/2014 | Repairs Maint Alter - Property & Constrct. Services | Middle East & North Africa Division (MENAD) | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 202486-111 | £61,252.06 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £61,460.49 | Not set |
| DFID | DFID | 04/02/2014 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | The World Bank (EFO) | 202367-105 | £140,000.00 | Not set |
| DFID | DFID | 04/02/2014 | Aid Programme - Joint programme contribution | Western Asia and Stabilisation Division | The World Bank (EFO) | 202367-105 | £140,000.00 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | East and Central Africa | THE MEDIAE COMPANY | 202657-101 | £157,570.00 | Not set |
| DFID | DFID | 04/02/2014 | Research & Development costs | Research and Evidence Division | JHU Bloomberg School of Public Health | 201888-101 | £275,530.00 | Not set |
| DFID | DFID | 04/02/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202851-102 | £379,467.29 | Not set |
| DFID | DFID | 04/02/2014 | Research & Development costs | Research and Evidence Division | ECONOMIC & SOCIAL RESEARCH COUNCIL | 202168-101 | £539,888.00 | Not set |
| DFID | DFID | 04/02/2014 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 203722-103 | £1,000,000.00 | Not set |
| DFID | DFID | 04/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | TRADEMARK EAST AFRICA | 200171-112 | £2,000,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £516.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 202871-101 | £536.16 | Not set |
| DFID | DFID | 05/02/2014 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £560.50 | Not set |
| DFID | DFID | 05/02/2014 | Water charges | West and Southern Africa | ETS Abeer | 100068-101 | £783.88 | Not set |
| DFID | DFID | 05/02/2014 | Air fares | East and Central Africa | Recipient name withheld | 101630-101 | £843.88 | Not set |
| DFID | DFID | 05/02/2014 | Air fares | East and Central Africa | WFP Somalia | 202827-106 | £857.73 | Not set |
| DFID | DFID | 05/02/2014 | Training Providers/Facilitation Services | Policy Division | RedR UK | 100191-101 | £870.00 | Not set |
| DFID | DFID | 05/02/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 100084-101 | £907.38 | Not set |
| DFID | DFID | 05/02/2014 | Courier & Bag Services | West and Southern Africa | DHL | 101610-101 | £944.61 | Not set |
| DFID | DFID | 05/02/2014 | Training - Travel & Subsistence | East and Central Africa | Safeway Travel and Tour | 101612-101 | £977.92 | Not set |
| DFID | DFID | 05/02/2014 | Interview expenses | Human Resources | Supplier Name withheld | 100269-128 | £984.73 | Not set |
| DFID | DFID | 05/02/2014 | Training Providers/Facilitation Services | Research and Evidence Division | London School of Hygiene and Tropical Medicine | 100088-119 | £1,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 100307-101 | £1,155.01 | Not set |
| DFID | DFID | 05/02/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £1,200.00 | Not set |
| DFID | DFID | 05/02/2014 | Air fares | East and Central Africa | WFP Somalia | 202974-107 | £1,261.37 | Not set |
| DFID | DFID | 05/02/2014 | Legal costs | Policy Division | TREASURY SOLICITORS CASH ACC | 100045-101 | £1,522.80 | Not set |
| DFID | DFID | 05/02/2014 | Air fares | East and Central Africa | WFP Somalia | 203382-112 | £1,665.01 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201023-114 | £1,689.36 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £2,056.01 | Not set |
| DFID | DFID | 05/02/2014 | Contract & Agency Staff | Human Resources | HUDSON GLOBAL RESOURCES LTD | 100270-102 | £2,168.94 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 114230-102 | £2,291.74 | Not set |
| DFID | DFID | 05/02/2014 | Air fares | East and Central Africa | Recipient name withheld | 101630-101 | £2,337.60 | Not set |
| DFID | DFID | 05/02/2014 | Legal costs | East and Central Africa | TREASURY SOLICITORS CASH ACC | 101612-101 | £2,567.95 | Not set |
| DFID | DFID | 05/02/2014 | Print Services | Communications Division | Radley Yeldar | 100177-101 | £3,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-107 | £3,030.00 | Not set |
| DFID | DFID | 05/02/2014 | Facilities Management payments | East and Central Africa | Kato Contractors Ltd | 101635-101 | £3,085.54 | Not set |
| DFID | DFID | 05/02/2014 | Legal costs | Human Resources | TREASURY SOLICITORS CASH ACC | 100269-136 | £3,290.00 | Not set |
| DFID | DFID | 05/02/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-108 | £3,545.20 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £3,661.88 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | East and Central Africa | Sub-Saharan Africa Research and Training Center P.L.C (Eth) | 202913-101 | £3,704.98 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | East and Central Africa | Paddy Siyanga Knudsen | 203008-103 | £3,779.19 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £3,873.46 | Not set |
| DFID | DFID | 05/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,928.32 | Not set |
| DFID | DFID | 05/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,928.32 | Not set |
| DFID | DFID | 05/02/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-102 | £4,015.79 | Not set |
| DFID | DFID | 05/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,224.24 | Not set |
| DFID | DFID | 05/02/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 100201-101 | £4,650.00 | Not set |
| DFID | DFID | 05/02/2014 | Legal costs | Group Operations | TREASURY SOLICITORS CASH ACC | 201870-101 | £4,734.10 | Not set |
| DFID | DFID | 05/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £6,242.81 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-113 | £6,312.00 | Not set |
| DFID | DFID | 05/02/2014 | Storage & Distribution costs | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £6,520.72 | Not set |
| DFID | DFID | 05/02/2014 | Air fares | East and Central Africa | WFP Somalia | 101630-101 | £7,616.74 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £7,780.26 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 204258-101 | £8,461.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203468-102 | £9,258.67 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | College of Policing Ltd | 204304-103 | £10,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Confederation of Indian Industry-CII | 114320-124 | £10,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 113961-109 | £10,351.20 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Stichting Women Win | 202882-104 | £11,693.50 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | ESOTERIC DATA SOLUTIONS LTD | 200005-118 | £12,960.00 | Not set |
| DFID | DFID | 05/02/2014 | Government Car Scheme UK | Top Management Group | FCO SERVICES | 100232-106 | £13,710.21 | Not set |
| DFID | DFID | 05/02/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £13,736.26 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | UK-Med | 202878-102 | £14,712.85 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £15,802.34 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £17,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Training - Course Fees | Research and Evidence Division | THE POLICY PRACTICE LTD | 202331-102 | £17,350.00 | Not set |
| DFID | DFID | 05/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 114230-102 | £19,461.92 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204011-102 | £22,840.07 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Mzuzu Diocese | 201551-108 | £22,923.96 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | CHRIS VANDERWEELE | 114450-101 | £23,504.12 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203585-102 | £24,137.33 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 201874-103 | £24,997.48 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201629-104 | £28,181.33 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £41,497.80 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202857-104 | £43,485.30 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-103 | £45,218.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202413-102 | £50,301.70 | Not set |
| DFID | DFID | 05/02/2014 | Research & Development costs | Research and Evidence Division | SUNY CENTER FOR INTERNATIONAL DEVELOPMENT | 203241-101 | £52,733.06 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £74,521.05 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £75,764.09 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | Sightsavers | 203146-103 | £82,356.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Communications Division | CfBT Education Trust | 201469-106 | £103,990.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | AFRICAN CENTRE FOR TECHNOLOGY STUDIES | 112080-101 | £123,351.00 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Core contributions | East and Central Africa | UNDP CONTRIBUTIONS GBP | 202984-104 | £150,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 200341-101 | £169,620.87 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Namati | 202186-102 | £181,247.15 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £187,410.46 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £187,668.86 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104025-101 | £192,043.52 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-105 | £256,443.44 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £261,708.87 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £264,982.87 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 203663-101 | £300,000.00 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | DAI Europe | 203000-102 | £302,578.15 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £331,923.50 | Not set |
| DFID | DFID | 05/02/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201401-101 | £347,314.30 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | FAMILY HEALTH INTERNATIONAL | 113707-101 | £363,564.00 | Not set |
| DFID | DFID | 05/02/2014 | Research & Development costs | Research and Evidence Division | Abt Associates | 203052-102 | £422,730.64 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | PRICEWATERHOUSECOOPERS | 114370-104 | £651,939.33 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | LONDON SCHOOL OF ECONOMICS AND POLITICAL SCIENCE | 203286-101 | £738,194.01 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £794,298.56 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £964,075.43 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Policy Division | IMPERIAL COLLEGE LONDON | 200706-101 | £981,812.77 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | PRICEWATERHOUSECOOPERS | 200822-101 | £989,579.40 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,004,328.80 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | UCEP - Underpriveliged Childrens Education Programs | 203228-102 | £1,064,530.00 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,106,685.81 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,193,933.81 | Not set |
| DFID | DFID | 05/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Triple Line Crown Agents JV | 202035-101 | £1,372,571.33 | Not set |
| DFID | DFID | 05/02/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | OXFORD POLICY MANAGEMENT | 202241-104 | £1,458,368.28 | Not set |
| DFID | DFID | 06/02/2014 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Safeway Travel and Tour | 100084-101 | £504.98 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 203035-102 | £516.30 | Not set |
| DFID | DFID | 06/02/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202438-101 | £521.74 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | MARGARET HODGE RECRUITMENT LTD | 100272-101 | £549.45 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £566.06 | Not set |
| DFID | DFID | 06/02/2014 | Data Network - land lines | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £588.82 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 06/02/2014 | Taxi costs | Business Solutions Division Level | d&m taxis | 200001-101 | £600.00 | Not set |
| DFID | DFID | 06/02/2014 | Furniture & Fittings | East and Central Africa | Furnico General Services. | 100212-101 | £621.13 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | Business Solutions Division Level | Arik Air Limited | 200001-101 | £630.62 | Not set |
| DFID | DFID | 06/02/2014 | Training - Travel & Subsistence | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £644.50 | Not set |
| DFID | DFID | 06/02/2014 | Training - Travel & Subsistence | East and Central Africa | Elgon Terrace Hotel Limited | 101635-101 | £657.05 | Not set |
| DFID | DFID | 06/02/2014 | Print Services | Communications Division | Williams Lea | 201660-105 | £662.59 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-103 | £738.17 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £772.45 | Not set |
| DFID | DFID | 06/02/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | Suman Dubey | 201689-105 | £777.27 | Not set |
| DFID | DFID | 06/02/2014 | Hostile Environment Training | Human Resources | Pilgrims Group | 100268-101 | £802.14 | Not set |
| DFID | DFID | 06/02/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £803.19 | Not set |
| DFID | DFID | 06/02/2014 | Hostile Environment Training | Asia Caribbean and Overseas Territories | Pilgrims Group | 201689-102 | £877.14 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | Asia Caribbean and Overseas Territories | dnata International Private Ltd. | 204053-101 | £924.53 | Not set |
| DFID | DFID | 06/02/2014 | Training - Course Fees | West and Southern Africa | Recipient name withheld | 101631-101 | £988.00 | Not set |
| DFID | DFID | 06/02/2014 | Hostile Environment Training | Research and Evidence Division | Pilgrims Group | 100039-108 | £1,027.14 | Not set |
| DFID | DFID | 06/02/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £1,028.00 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 114073-101 | £1,055.26 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Hilary Coulby Consultancy | 202370-103 | £1,065.93 | Not set |
| DFID | DFID | 06/02/2014 | Furniture & Fittings | East and Central Africa | Furnico General Services. | 100212-101 | £1,138.74 | Not set |
| DFID | DFID | 06/02/2014 | Training - Travel & Subsistence | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,159.41 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 06/02/2014 | Conferences Seminars & Meeting/Event Resource | Asia Caribbean and Overseas Territories | Cornwall Energy Associates | 114320-122 | £1,167.55 | Not set |
| DFID | DFID | 06/02/2014 | Print Services | Communications Division | Williams Lea | 201660-105 | £1,232.00 | Not set |
| DFID | DFID | 06/02/2014 | Other Building Products | Group Operations | BCL | 203717-101 | £1,308.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203940-104 | £1,374.96 | Not set |
| DFID | DFID | 06/02/2014 | Data Network - land lines | Business Solutions Division Level | BT BACS PAYMENTS | 200002-130 | £1,384.25 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | East and Central Africa | Simbatravelcare Limited | 101635-101 | £1,432.25 | Not set |
| DFID | DFID | 06/02/2014 | Office Equipment - Purchases | East and Central Africa | MISCO | 100212-101 | £1,491.74 | Not set |
| DFID | DFID | 06/02/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,580.78 | Not set |
| DFID | DFID | 06/02/2014 | Mobile telephones & accessories | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £1,603.36 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,710.57 | Not set |
| DFID | DFID | 06/02/2014 | Air fares | West and Southern Africa | Supplier Name withheld | 101622-105 | £2,271.38 | Not set |
| DFID | DFID | 06/02/2014 | Other Building Products | Group Operations | BCL | 203717-101 | £2,592.00 | Not set |
| DFID | DFID | 06/02/2014 | Recruitment costs | Human Resources | HM REVENUE AND CUSTOMS | 100269-128 | £2,690.06 | Not set |
| DFID | DFID | 06/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £2,746.98 | Not set |
| DFID | DFID | 06/02/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £3,042.00 | Not set |
| DFID | DFID | 06/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-105 | £4,044.46 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 203224-101 | £4,591.12 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | Isobel Birch | 202619-106 | £4,725.00 | Not set |
| DFID | DFID | 06/02/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | Nepal Oil Corporation | 101621-103 | £4,990.41 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Meghraj Capital Advisors Private Limited | 114320-119 | £5,959.40 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Turner & Townsend (Pty) Ltd | 202555-102 | £6,355.46 | Not set |
| DFID | DFID | 06/02/2014 | Legal costs | Asia Caribbean and Overseas Territories | Amarchand & Mangaldas & Suresh A Shroff & Co. | 107955-101 | £6,569.50 | Not set |
| DFID | DFID | 06/02/2014 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101630-101 | £6,681.56 | Not set |
| DFID | DFID | 06/02/2014 | Electricity | Asia Caribbean and Overseas Territories | BSES RAJDHANI POWER LIMITED | 201689-105 | £7,398.53 | Not set |
| DFID | DFID | 06/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-158 | £8,264.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Human Resources | Saxton Bampfylde | 100269-128 | £9,240.00 | Not set |
| DFID | DFID | 06/02/2014 | Subscriptions | Research and Evidence Division | ProQuest LLC | 202348-103 | £9,818.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203789-101 | £10,013.24 | Not set |
| DFID | DFID | 06/02/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | CB RICHARD ELLIS SOUTH ASIA PVT LTD | 201689-105 | £12,394.75 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 202974-103 | £12,763.50 | Not set |
| DFID | DFID | 06/02/2014 | Training Providers/Facilitation Services | East and Central Africa | Capita Business Services | 101616-101 | £13,446.54 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203940-104 | £16,221.85 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Finance and Corporate Performance Division | HTSPE Limited | 203316-101 | £17,114.51 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 108070-101 | £17,969.74 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200120-111 | £22,660.32 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | KPMG EAST AFRICA LTD | 201866-109 | £24,018.18 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | DELOITTE TOUCHE TOHMATSU INDIA PRIVA | 108070-101 | £26,645.12 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | Coffey International Development (Do not use) | 201294-101 | £26,825.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 202744-101 | £29,191.70 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | Communications Division | OPPORTUNITY INTERNATIONAL UK | 202197-101 | £35,266.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203196-102 | £43,817.69 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | MOTT MACDONALD LTD | 203029-104 | £53,527.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | West and Southern Africa | ATOS CONSULTING LIMITED | 203230-101 | £54,310.80 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | Crown Agents. | 201101-108 | £63,365.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | TURNER & TOWNSEND | 202433-108 | £70,279.39 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203432-101 | £76,531.20 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Global Canopy Programme | 201724-114 | £94,918.78 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | West and Southern Africa | HLSP LIMITED | 200325-101 | £104,170.00 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | WORLD RESOURCES INSTITUTE | 203113-101 | £106,839.00 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | WHO (GENEVA) | 201900-104 | £108,500.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £114,594.14 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | OXFORD POLICY MANAGEMENT | 203193-101 | £125,050.56 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Heath Action International | 202779-101 | £134,325.00 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | CESVI | 203382-111 | £139,569.54 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | West and Southern Africa | KPMG Auditores e Consultores SA | 103993-101 | £141,616.13 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | UN OCHA | 203589-105 | £250,000.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | OXFORD POLICY MANAGEMENT | 202367-103 | £272,333.06 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | DANISH REFUGEE COUNCIL | 203382-107 | £312,260.00 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Norwegian Refugee Council | 202443-101 | £363,006.00 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | THE SAVE THE CHILDREN FUND | 202978-104 | £442,296.00 | Not set |
| DFID | DFID | 06/02/2014 | Project delivery costs - supplier services | East and Central Africa | BMB MOTT MACDONALD | 202511-102 | £467,852.94 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | WORLD VISION | 203803-101 | £1,810,639.52 | Not set |
| DFID | DFID | 06/02/2014 | Aid Programme - Core contributions | Research and Evidence Division | Drugs for Neglected Diseases Initiative | 204075-101 | £2,000,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £510.00 | Not set |
| DFID | DFID | 07/02/2014 | Medical/Health Services | Western Asia and Stabilisation Division | INTERHEALTH | 203940-103 | £521.00 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £523.01 | Not set |
| DFID | DFID | 07/02/2014 | Vehicle Repairs & Maintenance | East and Central Africa | Nyala Motors Share Company | 202891-107 | £531.91 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202891-107 | £542.99 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £560.86 | Not set |
| DFID | DFID | 07/02/2014 | Conferences Seminars & Meeting/Event Resource | Human Resources | The Chartered Institute of Payroll Professionals (Events) | 100270-102 | £570.00 | Not set |
| DFID | DFID | 07/02/2014 | Conferences Seminars & Meeting/Event Resource | Research and Evidence Division | Senate House Events University of London | 202444-101 | £580.61 | Not set |
| DFID | DFID | 07/02/2014 | Hotels - Accommodation only | Business Solutions Division Level | Recipient name withheld | 200001-101 | £588.42 | Not set |
| DFID | DFID | 07/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 07/02/2014 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £604.07 | Not set |
| DFID | DFID | 07/02/2014 | Office Supplies | West and Southern Africa | Kingdom Book and Stationery | 101613-101 | £604.75 | Not set |
| DFID | DFID | 07/02/2014 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £605.10 | Not set |
| DFID | DFID | 07/02/2014 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £605.11 | Not set |
| DFID | DFID | 07/02/2014 | Furniture & Fittings | Policy Division | Foreign & Commonwealth Office | 200659-113 | £607.21 | Not set |
| DFID | DFID | 07/02/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 202836-103 | £634.14 | Not set |
| DFID | DFID | 07/02/2014 | Hostile Environment Training | West and Southern Africa | Pilgrims Group | 100189-101 | £634.14 | Not set |
| DFID | DFID | 07/02/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £664.14 | Not set |
| DFID | DFID | 07/02/2014 | Cleaning Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £678.58 | Not set |
| DFID | DFID | 07/02/2014 | Hotels - Accommodation only | East and Central Africa | Tegen Guest Accommodation Hotel plc | 101612-101 | £697.72 | Not set |
| DFID | DFID | 07/02/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £760.97 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Hardware Shopping Centre | 101618-101 | £784.23 | Not set |
| DFID | DFID | 07/02/2014 | Telephone Usage & services | East and Central Africa | MTN Uganda Ltd | 101635-101 | £794.46 | Not set |
| DFID | DFID | 07/02/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | Pilgrims Group | 100020-101 | £802.14 | Not set |
| DFID | DFID | 07/02/2014 | Gas | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £839.74 | Not set |
| DFID | DFID | 07/02/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £855.86 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101628-101 | £923.00 | Not set |
| DFID | DFID | 07/02/2014 | Air fares | Research and Evidence Division | BCD Travel (USD) | 202392-111 | £930.87 | Not set |
| DFID | DFID | 07/02/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101625-104 | £952.09 | Not set |
| DFID | DFID | 07/02/2014 | Postage Costs | Group Operations | PITNEY BOWES (RECREDIT FRANKING M/C) | 203717-101 | £1,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Recruitment costs | Western Asia and Stabilisation Division | Orient Advertising | 101624-101 | £1,017.98 | Not set |
| DFID | DFID | 07/02/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101630-101 | £1,229.23 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £1,243.28 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £1,243.28 | Not set |
| DFID | DFID | 07/02/2014 | Data Network - land lines | East and Central Africa | CallKey (E.A) Ltd | 202913-104 | £1,386.64 | Not set |
| DFID | DFID | 07/02/2014 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £1,416.58 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Agricultural & Auto Supplies | 101618-101 | £1,432.37 | Not set |
| DFID | DFID | 07/02/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £1,438.34 | Not set |
| DFID | DFID | 07/02/2014 | Air fares | East and Central Africa | BCD Travel (USD) | 101616-101 | £1,451.79 | Not set |
| DFID | DFID | 07/02/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 100152-115 | £1,548.82 | Not set |
| DFID | DFID | 07/02/2014 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,584.15 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | FCO SERVICES | 100049-101 | £1,589.52 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 101612-101 | £1,827.08 | Not set |
| DFID | DFID | 07/02/2014 | Furniture & Fittings | East and Central Africa | Foreign & Commonwealth Office | 202579-106 | £1,899.47 | Not set |
| DFID | DFID | 07/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100266-109 | £1,950.00 | Not set |
| DFID | DFID | 07/02/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 100152-115 | £2,025.38 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £2,072.04 | Not set |
| DFID | DFID | 07/02/2014 | Cleaning Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,173.05 | Not set |
| DFID | DFID | 07/02/2014 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £2,377.91 | Not set |
| DFID | DFID | 07/02/2014 | Training - Course Fees | International Relations Division | Alliance Francaise de Bruxeles Europe | 202319-101 | £2,378.76 | Not set |
| DFID | DFID | 07/02/2014 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £2,597.22 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 101633-101 | £2,635.98 | Not set |
| DFID | DFID | 07/02/2014 | Office Supplies | East and Central Africa | Daniel A N Yona | 101634-101 | £2,654.21 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Foreign & Commonwealth Office | 203928-101 | £2,753.24 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101625-104 | £2,944.91 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents. | 203264-101 | £3,055.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 104229-101 | £3,155.95 | Not set |
| DFID | DFID | 07/02/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 101622-107 | £3,291.24 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Foreign & Commonwealth Office | 114206-105 | £3,416.68 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,853.96 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Human Resources | MidlandHR | 100269-160 | £4,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £4,190.21 | Not set |
| DFID | DFID | 07/02/2014 | Computer hardware maintenance | West and Southern Africa | Power Systems Technology limited | 101622-107 | £4,303.93 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203775-107 | £4,615.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Hammad Yunus | 204024-101 | £4,847.53 | Not set |
| DFID | DFID | 07/02/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200001-101 | £5,148.00 | Not set |
| DFID | DFID | 07/02/2014 | Office Equipment - Purchases | East and Central Africa | MISCO | 101628-101 | £5,482.43 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | SAPPHIRE TECHNOLOGIES LTD | 200003-165 | £5,940.00 | Not set |
| DFID | DFID | 07/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 100082-101 | £6,399.55 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | West and Southern Africa | safricas | 101610-101 | £6,568.10 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Habtamu Ayalneh | 202913-104 | £6,658.39 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-103 | £6,674.40 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Voluntary contributions | East and Central Africa | Ms Gulden Bayaz | 202974-108 | £7,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101631-101 | £7,556.99 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101629-101 | £7,556.99 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-103 | £7,786.80 | Not set |
| DFID | DFID | 07/02/2014 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £7,977.73 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Non-Departmental Public Body | NATIONAL AUDIT OFFICE | 203064-101 | £8,254.31 | Not set |
| DFID | DFID | 07/02/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £8,696.71 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £8,764.61 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Timothy Cammack | 200349-104 | £10,862.47 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,908.70 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £10,910.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £11,737.50 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202486-120 | £12,753.02 | Not set |
| DFID | DFID | 07/02/2014 | Storage & Distribution costs | East and Central Africa | PICKFORDS LTD | 100227-101 | £13,035.55 | Not set |
| DFID | DFID | 07/02/2014 | Electricity | Group Operations | EDF ENERGY | 203717-101 | £13,426.61 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £14,745.60 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £14,993.80 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203466-103 | £15,648.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Human Resources | Healix International Limited (Fees) | 202423-101 | £17,152.80 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Acid Survivors Trust International | 203958-101 | £17,754.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £17,934.64 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £20,282.40 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Joint programme contribution | West and Southern Africa | The World Bank IBRD | 104190-111 | £21,504.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Mannion Daniels Limited | 113303-112 | £23,532.34 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £26,464.80 | Not set |
| DFID | DFID | 07/02/2014 | Training Providers/Facilitation Services | Finance and Corporate Performance Division | Capita Business Services | 100201-101 | £28,585.37 | Commercial Leadership Course January 2014 |
| DFID | DFID | 07/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents. | 202930-103 | £32,260.80 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Crown Agents Bank | 201828-101 | £32,299.98 | Not set |
| DFID | DFID | 07/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £32,675.78 | Secure Staff Accommodation - DFID Burma |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | International Finance Division | GlobalAgRisk Inc. | 203809-101 | £34,500.00 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | Igarape Institute | 203244-102 | £37,149.79 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents Bank | 201645-105 | £38,181.03 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 203871-101 | £41,355.34 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202674-101 | £52,112.56 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-112 | £67,074.50 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Challenge Fund payments | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £73,633.73 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | West and Southern Africa | ECORYS UK Ltd. | 104200-104 | £78,815.49 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 200507-104 | £94,776.52 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Access to Medicine Foundation | 201055-101 | £100,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £101,055.60 | Not set |
| DFID | DFID | 07/02/2014 | Research & Development costs | Research and Evidence Division | Crown Agents Bank | 114010-102 | £112,369.57 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | WELL GROUNDED LTD | 201724-108 | £117,535.00 | Not set |
| DFID | DFID | 07/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 202656-104 | £131,522.63 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | International Crisis Group | 203248-101 | £150,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Research & Development costs | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-101 | £166,487.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 201590-102 | £182,614.36 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 203188-102 | £190,293.00 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Center for Global Development | 202820-101 | £251,400.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | PRICEWATERHOUSECOOPERS PRIVATE LTD | 113287-102 | £260,022.60 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203109-106 | £275,804.85 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | FERN | 201724-113 | £292,929.10 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Voluntary contributions | Research and Evidence Division | UNITED NATIONS HUMANITARIAN AFFAIRS | 203706-108 | £320,000.00 | Not set |
| DFID | DFID | 07/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Futures Group Europe | 202295-102 | £553,205.95 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 203574-110 | £1,419,168.00 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 203210-101 | £1,846,964.84 | Not set |
| DFID | DFID | 07/02/2014 | Aid Programme - Voluntary contributions | East and Central Africa | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 204400-101 | £3,000,000.00 | Not set |
| DFID | DFID | 09/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Saimon Overseas Ltd | 101603-101 | £672.20 | Not set |
| DFID | DFID | 10/02/2014 | Air fares | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101625-102 | £521.32 | Not set |
| DFID | DFID | 10/02/2014 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-105 | £551.72 | Not set |
| DFID | DFID | 10/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-157 | £563.00 | Not set |
| DFID | DFID | 10/02/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £591.63 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 10/02/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Southern Sun Hotels(T) Ltd | 202836-102 | £603.28 | Not set |
| DFID | DFID | 10/02/2014 | Hostile Environment Training | Finance and Corporate Performance Division | Pilgrims Group | 100201-101 | £634.14 | Not set |
| DFID | DFID | 10/02/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £659.39 | Not set |
| DFID | DFID | 10/02/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £660.90 | Not set |
| DFID | DFID | 10/02/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £666.76 | Not set |
| DFID | DFID | 10/02/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £734.30 | Not set |
| DFID | DFID | 10/02/2014 | Conferences Seminars & Meeting/Event Resource | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202396-101 | £745.00 | Not set |
| DFID | DFID | 10/02/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £788.00 | Not set |
| DFID | DFID | 10/02/2014 | Hotels - Accommodation only | East and Central Africa | Recipient name withheld | 202594-101 | £819.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Ltd | 203274-101 | £838.76 | Not set |
| DFID | DFID | 10/02/2014 | Training - Travel & Subsistence | East and Central Africa | Bon Voyage Travel Centre Ltd(USD) | 101634-101 | £842.49 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £884.55 | Not set |
| DFID | DFID | 10/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Jaya Travels & Tours Pvt Ltd. (US$) | 101621-108 | £951.89 | Not set |
| DFID | DFID | 10/02/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202319-101 | £961.46 | Not set |
| DFID | DFID | 10/02/2014 | Storage & Distribution costs | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 101603-101 | £965.60 | Not set |
| DFID | DFID | 10/02/2014 | Contract Catering Services | Research and Evidence Division | Addis Arms Club | 202331-102 | £982.37 | Not set |
| DFID | DFID | 10/02/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | Recipient name withheld | 101634-101 | £1,012.16 | Not set |
| DFID | DFID | 10/02/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Recipient name withheld | 101611-101 | £1,013.98 | Not set |
| DFID | DFID | 10/02/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,057.14 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £1,072.06 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 10/02/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,220.94 | Not set |
| DFID | DFID | 10/02/2014 | Contract Catering Services | Research and Evidence Division | CIVIL SERVICE CLUB | 202444-101 | £1,232.00 | Not set |
| DFID | DFID | 10/02/2014 | Electricity | West and Southern Africa | Power Holding co of Nigeria | 101622-105 | £1,245.71 | Not set |
| DFID | DFID | 10/02/2014 | Telephone Usage & services | West and Southern Africa | Ghana Telecommunications Company Ltd | 101613-101 | £1,393.85 | Not set |
| DFID | DFID | 10/02/2014 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £1,710.00 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 10/02/2014 | Research & Development costs | Research and Evidence Division | University of Plymouth Enterprise Ltd | 203237-101 | £1,900.00 | Not set |
| DFID | DFID | 10/02/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 114175-107 | £1,943.89 | Not set |
| DFID | DFID | 10/02/2014 | Vehicle Purchase Costs | East and Central Africa | Crown Packers PLC | 101612-101 | £2,066.52 | Not set |
| DFID | DFID | 10/02/2014 | Contract & Agency Staff | Business Solutions Division Level | ALLEGIS GROUP LIMITED | 200005-114 | £2,250.00 | Not set |
| DFID | DFID | 10/02/2014 | Electricity | East and Central Africa | Tanzania Electric supply company Ltd | 101634-101 | £2,661.02 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | East and Central Africa | Shirley Williams (sole trader) | 203539-103 | £2,690.06 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | East and Central Africa | Paulina Mrosso | 203213-103 | £3,215.59 | Not set |
| DFID | DFID | 10/02/2014 | Generators & spares | West and Southern Africa | Enjay Technical Services Limited | 101622-105 | £3,267.12 | Not set |
| DFID | DFID | 10/02/2014 | Training - Course Fees | West and Southern Africa | INSIGHTS LEARNING & DEVELOPMENT LTD | 100144-101 | £3,744.40 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 202660-101 | £3,745.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | N K Sharma & Co | 108538-105 | £3,778.71 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | East and Central Africa | RUMA Certified Public Accountants | 113431-102 | £3,851.88 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Group Operations | BCL | 203717-101 | £3,882.00 | Not set |
| DFID | DFID | 10/02/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 107402-107 | £4,188.03 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Babatunde Kabir Ipaye | 114206-101 | £4,446.80 | Not set |
| DFID | DFID | 10/02/2014 | Oil - Other Utilities | West and Southern Africa | Bilad Investment Limited | 101622-103 | £4,528.30 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108232-101 | £5,163.82 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-101 | £5,690.91 | Not set |
| DFID | DFID | 10/02/2014 | Operating Lease rental of buildings | Non-Departmental Public Body | SCOTLAND OFFICE | 203064-101 | £5,983.59 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-101 | £7,548.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | OXFAM INSTITUTIONAL INCOME ACCOUNT | 203158-101 | £8,315.89 | Not set |
| DFID | DFID | 10/02/2014 | DFID Purchased Relief Supplies | Asia Caribbean and Overseas Territories | Crown Agents. | 107467-104 | £9,582.48 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Policy Division | The Law & Development Partnership | 203950-103 | £10,324.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108234-101 | £12,762.48 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203851-101 | £13,277.22 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | Communications Division | GlobalGiving UK | 202712-101 | £18,639.74 | Not set |
| DFID | DFID | 10/02/2014 | Secure Staff Accommodation | East and Central Africa | Supplier Name withheld | 101634-101 | £19,500.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | International Finance Division | OXFORD POLICY MANAGEMENT | 200634-105 | £20,190.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-102 | £20,972.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | International Finance Division | OXFORD POLICY MANAGEMENT | 200634-105 | £28,266.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | SAFERWORLD | 201898-103 | £29,287.50 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | HARVARD UNIVERSITY (OFFICE FOR SPONSERED PROGRAMS) | 201227-135 | £33,770.95 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-105 | £39,508.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-105 | £39,508.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Policy Division | IOD PARC | 203493-101 | £45,254.40 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Aid and Trade Provision | Asia Caribbean and Overseas Territories | ECGD ACCOUNT | 108240-101 | £55,439.01 | Not set |
| DFID | DFID | 10/02/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | IPA-International Procurement Agency (BV) | 202693-104 | £72,087.30 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | West and Southern Africa | OXFORD POLICY MANAGEMENT | 202643-103 | £72,824.76 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TROPICAL HEALTH AND EDUCATION TRUST | 201927-108 | £86,089.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-106 | £103,848.00 | Not set |
| DFID | DFID | 10/02/2014 | Hardware -Laptop PCs | Business Solutions Division Level | XMA Limited | 200003-154 | £157,681.90 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | THE HALO TRUST | 201745-105 | £158,032.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | WaterAid Tanzania | 202852-103 | £211,063.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 200221-105 | £269,326.73 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | International Institute for Environment and Development (IIED) | 202534-106 | £309,694.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Prince of Wales Youth Bus. Inter'l Ltd | 200250-128 | £418,898.00 | Not set |
| DFID | DFID | 10/02/2014 | Project delivery costs - supplier services | Policy Division | TROPICAL HEALTH AND EDUCATION TRUST | 202208-101 | £432,793.32 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | THE BRITISH RED CROSS SOCIETY | 202433-105 | £476,144.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Core contributions | Conflict Humanitarian and Security Division | UNDP CONTRIBUTIONS GBP | 203253-103 | £650,000.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | INSTITUTE OF DEVELOPMENT STUDIES | 202830-101 | £844,976.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Challenge Fund payments | Policy Division | Triple Line Crown Agents JV. | 201242-101 | £1,696,480.22 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | WFP CONTRIBUTIONS UNIT | 203701-102 | £3,500,000.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Voluntary contributions | East and Central Africa | UNHCR | 202995-102 | £6,000,000.00 | Not set |
| DFID | DFID | 10/02/2014 | Aid Programme - Other Financial Aid to Government | West and Southern Africa | Ministry of Finance Ghana Health Sector Support Programme | 203648-101 | £6,459,036.96 | Not set |
| DFID | DFID | 11/02/2014 | Taxi costs | West and Southern Africa | Countrywide Car Hire (2007) Limited | 200469-117 | £522.38 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-102 | £529.94 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | Southern Sun Ridgeway | 101637-102 | £529.94 | Not set |
| DFID | DFID | 11/02/2014 | Entertainment & Hospitality | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £536.83 | Not set |
| DFID | DFID | 11/02/2014 | Gas | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £548.08 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | West and Southern Africa | Steve Burton | 101631-101 | £554.74 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £559.72 | Not set |
| DFID | DFID | 11/02/2014 | Training - Travel & Subsistence | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £559.73 | Not set |
| DFID | DFID | 11/02/2014 | DFID Learning Events | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £561.57 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £590.32 | Not set |
| DFID | DFID | 11/02/2014 | Vehicle Repairs & Maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £595.62 | Not set |
| DFID | DFID | 11/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £595.70 | Not set |
| DFID | DFID | 11/02/2014 | Training - Course Fees | Western Asia and Stabilisation Division | WILDWORKS CONSULTING LIMITED | 100020-101 | £600.00 | Not set |
| DFID | DFID | 11/02/2014 | Vehicle Petrol & Oil | Asia Caribbean and Overseas Territories | QUTAB SERVICE STATION | 201689-105 | £618.60 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | Hotel Cardoso S A R L | 101620-101 | £626.55 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203942-101 | £651.95 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £660.00 | Not set |
| DFID | DFID | 11/02/2014 | Electricity | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £683.25 | Not set |
| DFID | DFID | 11/02/2014 | Training - Course Fees | West and Southern Africa | Nova Escola de Linguas Lda | 101620-101 | £696.16 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101618-101 | £703.40 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101618-101 | £703.40 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101618-101 | £703.40 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | InterContinental Hotel | 101618-101 | £703.40 | Not set |
| DFID | DFID | 11/02/2014 | Print Services | Communications Division | COPYPRINT UK LTD | 100177-101 | £721.20 | Not set |
| DFID | DFID | 11/02/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £733.75 | Not set |
| DFID | DFID | 11/02/2014 | Electricity | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £737.28 | Not set |
| DFID | DFID | 11/02/2014 | Electricity | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £766.65 | Not set |
| DFID | DFID | 11/02/2014 | Office Supplies | West and Southern Africa | Papirus Plus Lda | 101620-101 | £839.85 | Not set |
| DFID | DFID | 11/02/2014 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £858.82 | Not set |
| DFID | DFID | 11/02/2014 | Vehicle Tyres | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100303-101 | £869.97 | Not set |
| DFID | DFID | 11/02/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | Supplier Name withheld | 100011-110 | £877.97 | Not set |
| DFID | DFID | 11/02/2014 | Training - Course Fees | Business Solutions Division Level | KOENIG SOLUTIONS | 200001-101 | £880.99 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200581-117 | £898.41 | Not set |
| DFID | DFID | 11/02/2014 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £925.00 | Not set |
| DFID | DFID | 11/02/2014 | Training - Travel & Subsistence | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £939.81 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 101619-101 | £968.17 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | Research and Evidence Division | Recipient name withheld | 202392-103 | £974.96 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £981.84 | Not set |
| DFID | DFID | 11/02/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | UNZA School of Engineering | 101637-101 | £994.47 | Not set |
| DFID | DFID | 11/02/2014 | Mobile telephones & accessories | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £1,020.99 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,033.99 | Not set |
| DFID | DFID | 11/02/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £1,153.09 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,182.39 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,237.54 | Not set |
| DFID | DFID | 11/02/2014 | Water charges | West and Southern Africa | Komawara | 101638-103 | £1,258.38 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £1,275.30 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | West and Southern Africa | Mwamba Gerald | 101637-101 | £1,363.83 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 100302-101 | £1,400.00 | Not set |
| DFID | DFID | 11/02/2014 | Telephone Usage & services | West and Southern Africa | Emerging Markets Telecommunications Services Ltd | 100152-115 | £1,416.87 | Not set |
| DFID | DFID | 11/02/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £1,452.04 | Not set |
| DFID | DFID | 11/02/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £1,514.09 | Not set |
| DFID | DFID | 11/02/2014 | Other Admin Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204055-101 | £1,533.70 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101637-101 | £1,590.00 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £1,607.54 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £1,783.71 | Not set |
| DFID | DFID | 11/02/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 100148-101 | £1,797.18 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 200608-101 | £1,898.59 | Not set |
| DFID | DFID | 11/02/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £1,991.28 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204007-104 | £2,073.43 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £2,280.00 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 204007-104 | £2,385.76 | Not set |
| DFID | DFID | 11/02/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £2,469.09 | Not set |
| DFID | DFID | 11/02/2014 | FCO shared service charges | Group Operations | FCO SERVICES | 203717-101 | £2,495.07 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101615-101 | £2,972.85 | Not set |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100034-101 | £3,083.40 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | West and Southern Africa | Foreign & Commonwealth Office | 100220-101 | £3,143.44 | Not set |
| DFID | DFID | 11/02/2014 | Medical/Health Services | West and Southern Africa | MediPlus | 101620-101 | £3,283.34 | Not set |
| DFID | DFID | 11/02/2014 | Other Admin Costs | West and Southern Africa | Foreign & Commonwealth Office | 101631-101 | £3,556.41 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202708-103 | £3,558.70 | Not set |
| DFID | DFID | 11/02/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £4,851.81 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £4,852.58 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £4,852.58 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Research and Evidence Division | Foreign & Commonwealth Office | 100039-108 | £5,043.47 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £5,138.56 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | JIM CRAIGIE | 201551-105 | £5,187.82 | Not set |
| DFID | DFID | 11/02/2014 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £5,356.36 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104190-112 | £5,400.00 | Not set |
| DFID | DFID | 11/02/2014 | Telephone Usage & services | West and Southern Africa | Emerging Markets Telecommunications Services Ltd | 101622-107 | £5,667.48 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101636-101 | £5,809.02 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Argent Global Partners Limited | 203585-102 | £5,998.50 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204014-101 | £6,109.97 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101637-101 | £6,547.36 | Not set |
| DFID | DFID | 11/02/2014 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £6,932.31 | Not set |
| DFID | DFID | 11/02/2014 | Printer Consumables | East and Central Africa | Foreign & Commonwealth Office | 101616-101 | £6,988.01 | Not set |
| DFID | DFID | 11/02/2014 | Legal costs | Finance and Corporate Performance Division | MICHELMORES SOLICITORS | 100008-101 | £7,368.26 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101610-101 | £8,711.15 | Not set |
| DFID | DFID | 11/02/2014 | Repairs Maint Alter - Property & Constrct. Services | Western Asia and Stabilisation Division | Supplier Name withheld | 100061-101 | £9,213.43 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 101624-101 | £9,817.81 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | CIVICUS | 204296-110 | £10,312.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | East and Central Africa | OXFORD POLICY MANAGEMENT | 201512-103 | £11,369.10 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £11,478.88 | Not set |
| DFID | DFID | 11/02/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £12,542.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Coffey International Development (Do not use) | 202584-101 | £12,925.70 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100033-101 | £13,947.51 | Not set |
| DFID | DFID | 11/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 101619-101 | £14,537.37 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-103 | £14,907.64 | Not set |
| DFID | DFID | 11/02/2014 | Electricity | Group Operations | EDF ENERGY | 100106-101 | £15,552.53 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | TRIPLE LINE CONSULTING LTD | 203851-101 | £15,644.66 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 100227-101 | £16,516.79 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 100227-101 | £16,516.79 | Not set |
| DFID | DFID | 11/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £17,919.09 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £18,351.99 | Not set |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £19,968.53 | Not set |
| DFID | DFID | 11/02/2014 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £23,138.40 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203463-102 | £24,633.89 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OXFORD POLICY MANAGEMENT | 204014-101 | £25,480.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-103 | £26,292.00 | Not set |
| DFID | DFID | 11/02/2014 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £26,721.02 | Managed Print Service 1st April 2013 to 31st March 2014 |
| DFID | DFID | 11/02/2014 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £28,668.76 | Managed Print Service 1st April 2013 to 31st March 2014 |
| DFID | DFID | 11/02/2014 | Furniture & Fittings | West and Southern Africa | Crown Agents. | 101622-105 | £30,512.58 | House pack (including packing and delivery charges) for Secure Staff Accommodation -DFID Nigeria |
| DFID | DFID | 11/02/2014 | Secure Staff Accommodation | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 201705-101 | £30,831.35 | Secure Staff Accommodation - DFID Jerusalem and Palestinian Programme |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IPE Global Private Limited | 108078-101 | £31,286.27 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-108 | £33,184.95 | Not set |
| DFID | DFID | 11/02/2014 | Conferences Seminars & Meeting/Event Resource | Policy Division | The Children's Investment Fund Foundation | 202373-101 | £43,007.79 | DFID Contribution to Nutrition for Growth Conference held 8 June 2013 |
| DFID | DFID | 11/02/2014 | Hostile Environment Training | Western Asia and Stabilisation Division | GroundTruth Consulting | 203940-102 | £44,130.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | East and Central Africa | ADAM SMITH INTERNATIONAL LTD | 202698-108 | £46,497.50 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | International Finance Division | Nathan Associates London Ltd | 114009-102 | £56,691.60 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK CONSULTING LTD | 114168-101 | £67,281.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 203193-101 | £71,503.20 | Not set |
| DFID | DFID | 11/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104223-102 | £89,054.39 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £95,775.40 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East & North Africa Division (MENAD) | Crown Agents. | 204007-102 | £105,726.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | McKinsey & Co Inc UK | 202697-109 | £124,650.00 | Not set |
| DFID | DFID | 11/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104223-102 | £137,409.89 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Accountable Grant Payments | Communications Division | SAVE THE CHILDREN UK | 202197-101 | £166,942.00 | Not set |
| DFID | DFID | 11/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 104190-112 | £175,620.70 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £194,270.38 | Not set |
| DFID | DFID | 11/02/2014 | Research & Development costs | Research and Evidence Division | INSTITUTE OF DEVELOPMENT STUDIES | 202042-101 | £208,421.90 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | West and Southern Africa | RE-ACTION | 200546-101 | £220,888.00 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | The Government of India | 108003-102 | £230,643.00 | Not set |
| DFID | DFID | 11/02/2014 | Research & Development costs | Research and Evidence Division | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | 201400-101 | £248,673.84 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | SOLIDARITES INTERNATIONAL | 204092-104 | £250,000.00 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 201098-102 | £293,601.65 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | RWI - MENA 203966 | 203966-101 | £376,315.00 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | HivosGBP | 200120-102 | £403,689.58 | Not set |
| DFID | DFID | 11/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | SIDBI MUMBAI | 114293-103 | £835,362.65 | Not set |
| DFID | DFID | 11/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | THE SAVE THE CHILDREN FUND | 203688-102 | £1,143,519.00 | Not set |
| DFID | DFID | 12/02/2014 | Office Supplies | East and Central Africa | Recipient name withheld | 100230-101 | £507.66 | Not set |
| DFID | DFID | 12/02/2014 | Training Providers/Facilitation Services | West and Southern Africa | INSIGHTS LEARNING & DEVELOPMENT LTD | 101637-102 | £510.60 | Not set |
| DFID | DFID | 12/02/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | SYKES & SON LIMITED | 203717-101 | £526.26 | Not set |
| DFID | DFID | 12/02/2014 | Repairs Maint Alter - Property & Constrct. Services | West and Southern Africa | Sebhatu & Sons Security Service PLC | 201763-101 | £538.65 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203478-101 | £545.69 | Not set |
| DFID | DFID | 12/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £656.99 | Not set |
| DFID | DFID | 12/02/2014 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £657.28 | Not set |
| DFID | DFID | 12/02/2014 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £707.40 | Not set |
| DFID | DFID | 12/02/2014 | Facilities Management payments | East and Central Africa | SAACH WORLD LTD | 101635-101 | £724.58 | Not set |
| DFID | DFID | 12/02/2014 | Air fares | Policy Division | Recipient name withheld | 202402-103 | £812.95 | Not set |
| DFID | DFID | 12/02/2014 | Hardware -monitors | Business Solutions Division Level | PC World Computers Ltd | 200003-168 | £830.71 | Not set |
| DFID | DFID | 12/02/2014 | Generators & spares | West and Southern Africa | Genmec Limited | 101618-101 | £878.79 | Not set |
| DFID | DFID | 12/02/2014 | Direct Cost Payments for MoD | West and Southern Africa | Safari Beach Lodge | 100144-101 | £904.54 | Not set |
| DFID | DFID | 12/02/2014 | Conference Travel & Subsistence | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £913.01 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202973-102 | £917.38 | Not set |
| DFID | DFID | 12/02/2014 | Hotels - Accommodation only | East and Central Africa | Harmony Hotel | 100082-101 | £926.71 | Not set |
| DFID | DFID | 12/02/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £1,023.02 | Not set |
| DFID | DFID | 12/02/2014 | Postage Costs | Group Operations | Royal Mail Courier Services Ltd | 201157-101 | £1,035.00 | Not set |
| DFID | DFID | 12/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,050.30 | Not set |
| DFID | DFID | 12/02/2014 | UK Staff overseas - Flexi Travel Allowance | East and Central Africa | 101628-101 | £1,345.10 | Not set | |
| DFID | DFID | 12/02/2014 | Hotels - Accommodation only | International Finance Division | Recipient name withheld | 202391-101 | £1,436.58 | Not set |
| DFID | DFID | 12/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | East and Central Africa | Sebhatu & Sons Security Service PLC | 202891-107 | £1,468.65 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 202978-106 | £1,470.42 | Not set |
| DFID | DFID | 12/02/2014 | Training - Course Fees | Finance and Corporate Performance Division | THRESHOLDS LTD | 202836-103 | £1,500.00 | Not set |
| DFID | DFID | 12/02/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 100214-101 | £1,604.73 | Not set |
| DFID | DFID | 12/02/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | SYKES & SON LIMITED | 100187-101 | £1,913.74 | Not set |
| DFID | DFID | 12/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Computer Futures | 200173-102 | £2,100.02 | Not set |
| DFID | DFID | 12/02/2014 | Postage Costs | Group Operations | ROYAL MAIL GROUP PLC | 201157-101 | £2,340.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Confederation of Indian Industry-CII | 114320-116 | £2,340.78 | Not set |
| DFID | DFID | 12/02/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,386.56 | Not set |
| DFID | DFID | 12/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £2,396.72 | Not set |
| DFID | DFID | 12/02/2014 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 100191-101 | £2,671.55 | Not set |
| DFID | DFID | 12/02/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 100214-101 | £2,925.60 | Not set |
| DFID | DFID | 12/02/2014 | Repairs Maint Alter - Removal & waste disposal services | Group Operations | BYWATERS | 203717-101 | £3,111.43 | Not set |
| DFID | DFID | 12/02/2014 | Recruitment costs | Policy Division | HM REVENUE AND CUSTOMS | 100191-101 | £3,458.00 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | Cabinet Office RM Shared Services | 200005-112 | £3,592.80 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | East and Central Africa | Robert Ddamulira Mpagi | 200795-106 | £3,625.38 | Not set |
| DFID | DFID | 12/02/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £3,627.62 | Not set |
| DFID | DFID | 12/02/2014 | Generators & spares | West and Southern Africa | NP (SL) Ltd | 101629-101 | £3,744.36 | Not set |
| DFID | DFID | 12/02/2014 | Secure Staff Accommodation | International Finance Division | Foreign & Commonwealth Office | 201723-102 | £3,872.69 | Not set |
| DFID | DFID | 12/02/2014 | Secure Staff Accommodation | Conflict Humanitarian and Security Division | Foreign & Commonwealth Office | 202410-101 | £3,993.71 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 113961-108 | £4,108.00 | Not set |
| DFID | DFID | 12/02/2014 | Contract & Agency Staff | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200001-101 | £4,368.00 | Not set |
| DFID | DFID | 12/02/2014 | Training - Course Fees | West and Southern Africa | Capita Business Services | 101629-101 | £4,388.41 | Not set |
| DFID | DFID | 12/02/2014 | Print Services | International Relations Division | Cabinet Office RM Shared Services | 100086-101 | £4,497.60 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Communications Division | KPMG LLP | 203559-102 | £4,796.00 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Sajjad Zohir | 113287-102 | £5,013.54 | Not set |
| DFID | DFID | 12/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £5,731.71 | Not set |
| DFID | DFID | 12/02/2014 | Hardware -monitors | East and Central Africa | PC World Computers Ltd | 100235-101 | £6,289.69 | Not set |
| DFID | DFID | 12/02/2014 | Contract & Agency Staff | Business Solutions Division Level | Networkers Recruitment Services Ltd | 200001-101 | £7,316.09 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £7,413.41 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | West and Southern Africa | ICC Moçambique Lda | 203317-104 | £9,243.87 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £10,008.66 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | OPIN SYSTEMS LIMITED | 200002-151 | £10,046.38 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203939-103 | £12,850.20 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £14,462.40 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Core contributions | Middle East & North Africa Division (MENAD) | The Mayor's Office for Policing and Crime | 201021-106 | £19,285.57 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | MAXWELL STAMP PLC | 107370-101 | £19,392.77 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-103 | £19,531.20 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management - India | 202765-102 | £23,879.89 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £29,394.48 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | West and Southern Africa | CHARLES KENDALL & PARTNERS LIMITED (PROCUREMENT) | 113961-106 | £37,657.95 | Not set |
| DFID | DFID | 12/02/2014 | DFID Purchased Relief Supplies | West and Southern Africa | Crown Agents. | 202978-106 | £39,211.27 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 200469-117 | £42,510.12 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Disability Rights Fund Inc. | 203971-101 | £51,129.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LONDON SCHOOL OF ECONOMICS | 114151-104 | £54,511.51 | Not set |
| DFID | DFID | 12/02/2014 | Computer software maintenance | Business Solutions Division Level | Unit 4 | 200002-107 | £62,365.61 | Maintenance support on the DFID Finance system January - March 2014 |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £64,735.48 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Core contributions | Policy Division | FAO | 203159-101 | £75,156.75 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £76,911.34 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | IntraHealth International Inc. | 114506-105 | £85,927.71 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-106 | £86,583.37 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £88,958.59 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £94,406.88 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | JUBBALANDESE CHARITY CENTRE (JCC) | 203382-113 | £103,915.58 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | CARE INTERNATIONAL | 114506-101 | £107,893.89 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | Development Initiatives Poverty Research Ltd | 204296-109 | £114,420.00 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 202372-104 | £126,094.03 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Conflict Humanitarian and Security Division | International NGO Safety Organisation | 203978-101 | £128,920.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Conflict Humanitarian and Security Division | Crown Agents. | 204351-101 | £132,855.48 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SEWA BHARAT GLOBAL | 200754-106 | £139,008.14 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents. | 200706-102 | £149,100.17 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Policy Division | Crown Agents Bank | 201724-128 | £163,936.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Development Aid from People to People | 202623-103 | £173,007.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | Program for Appropriate Technology in Health | 202825-101 | £174,726.18 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | ADAM SMITH INTERNATIONAL LTD | 114234-102 | £204,545.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Grand Challenges Canada | 203486-101 | £273,180.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Trust Funds contributions | East and Central Africa | IBRD (HSBC) C/O THE WORLD BANK | 200221-102 | £500,000.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | THE SAVE THE CHILDREN FUND | 203462-111 | £646,000.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Accountable Grant Payments | Communications Division | BRITISH COUNCIL | 203378-101 | £745,022.00 | Not set |
| DFID | DFID | 12/02/2014 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 203034-102 | £1,000,000.00 | Not set |
| DFID | DFID | 12/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Cambridge Education Limited | 104200-101 | £1,031,158.29 | Not set |
| DFID | DFID | 13/02/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 204049-102 | £559.66 | Not set |
| DFID | DFID | 13/02/2014 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £574.70 | Not set |
| DFID | DFID | 13/02/2014 | Printer Consumables | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 202398-101 | £584.48 | Not set |
| DFID | DFID | 13/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 13/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-103 | £597.18 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | R.M.Bellani & Co | 113263-101 | £610.75 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £615.11 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 203939-102 | £616.80 | Not set |
| DFID | DFID | 13/02/2014 | Facilities Management payments | West and Southern Africa | B & D Consultancy Company Limited | 101613-101 | £635.90 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | HTSPE LTD | 203035-102 | £650.00 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maint Alter - Property & Constrct. Services | East and Central Africa | SAFECON Electro Mechanical Works PLC | 202913-104 | £651.27 | Not set |
| DFID | DFID | 13/02/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £661.21 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £683.10 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | East and Central Africa | DOUBLE TREE by Hilton | 203213-103 | £704.07 | Not set |
| DFID | DFID | 13/02/2014 | Vehicle Hire Charges | Research and Evidence Division | Varsha Travels | 202334-103 | £764.62 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £786.72 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £786.72 | Not set |
| DFID | DFID | 13/02/2014 | Facilities Management payments | West and Southern Africa | Hema Trading | 101629-101 | £786.88 | Not set |
| DFID | DFID | 13/02/2014 | Training - Course Fees | International Finance Division | Pilgrims Group | 100111-101 | £802.14 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £817.06 | Not set |
| DFID | DFID | 13/02/2014 | Hotels - Accommodation only | East and Central Africa | Nautilus Limited(Alexander's Hotel) | 100230-101 | £922.12 | Not set |
| DFID | DFID | 13/02/2014 | Hardware -Laptop PCs | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-104 | £944.36 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | GHK DEVELOPMENT CONSULTANTS INDIA PRIVATE LIMITED | 202867-103 | £1,003.65 | Not set |
| DFID | DFID | 13/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £1,031.02 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204310-101 | £1,069.42 | Not set |
| DFID | DFID | 13/02/2014 | Computer hardware maintenance | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-104 | £1,148.55 | Not set |
| DFID | DFID | 13/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED | 100201-101 | £1,161.30 | Not set |
| DFID | DFID | 13/02/2014 | Air fares | Western Asia and Stabilisation Division | Recipient name withheld | 101601-110 | £1,210.80 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204310-101 | £1,276.16 | Not set |
| DFID | DFID | 13/02/2014 | Contract Catering Services | Asia Caribbean and Overseas Territories | THE GOURMET FACTORY | 201689-105 | £1,281.36 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £1,289.96 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | Careerist Management Consultants Pvt. Ltd | 200001-101 | £1,338.44 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Business Solutions Division Level | Careerist Management Consultants Pvt. Ltd | 200001-101 | £1,338.44 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £1,378.25 | Not set |
| DFID | DFID | 13/02/2014 | Subscriptions | Communications Division | Durrants lTD | 100197-101 | £1,533.29 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | East and Central Africa | RACHEL SMITH-GOVONI | 202394-103 | £1,600.00 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204310-101 | £1,607.96 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | East and Central Africa | DOMUS WOODWORKS LIMITED | 101634-101 | £1,643.56 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | KRAN CONSULTING PVT. LTD. | 114506-101 | £1,703.69 | Not set |
| DFID | DFID | 13/02/2014 | Training - Course Fees | Business Solutions Division Level | Simplilearn Solutions Private Limited | 200001-101 | £1,809.75 | Not set |
| DFID | DFID | 13/02/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 100230-101 | £1,859.88 | Not set |
| DFID | DFID | 13/02/2014 | Uniforms | Asia Caribbean and Overseas Territories | PICKFORDS LTD | 200773-104 | £2,028.80 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £2,041.86 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £2,235.60 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £2,240.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 203249-102 | £2,508.00 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204310-101 | £2,552.32 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204310-101 | £2,715.67 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IFMR Capital Finance Private Limited | 202867-101 | £2,943.98 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £2,981.11 | Not set |
| DFID | DFID | 13/02/2014 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,017.06 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £3,200.61 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Daniel Attrams | 201629-104 | £3,326.40 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £3,369.07 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | GLOBAL DEVELOPMENT NETWORK (3ie) | 202482-104 | £3,572.25 | Not set |
| DFID | DFID | 13/02/2014 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101613-101 | £3,676.73 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | IFMR Capital Finance Private Limited | 202867-101 | £3,925.29 | Not set |
| DFID | DFID | 13/02/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £4,428.32 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | East and Central Africa | Overseas Development Institute | 200349-104 | £4,800.00 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £4,876.08 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £4,900.46 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £5,326.70 | Not set |
| DFID | DFID | 13/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101618-101 | £5,842.47 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Argent Global Partners Limited | 203585-102 | £5,998.50 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £6,448.05 | Not set |
| DFID | DFID | 13/02/2014 | Oil - Other Utilities | West and Southern Africa | British Embassy | 101638-103 | £6,710.30 | Not set |
| DFID | DFID | 13/02/2014 | Facilities Management payments | East and Central Africa | JMC Umoja House | 101634-101 | £7,439.52 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Pearson PLC | 202697-109 | £7,471.86 | Not set |
| DFID | DFID | 13/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £7,855.07 | Not set |
| DFID | DFID | 13/02/2014 | Furniture & Fittings | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £8,024.50 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 202368-103 | £8,409.60 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | East and Central Africa | Office of Governor BOU | 200464-102 | £10,000.00 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Dolma Development Fund | 203426-101 | £12,397.34 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | East and Central Africa | HTSPE LTD | 200221-105 | £15,101.13 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Policy Division | HTSPE LTD | 202921-101 | £16,502.65 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Crown Agents. | 202930-103 | £19,225.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | University Of Sussex | 203339-102 | £21,492.28 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Graeme Keay | 203861-102 | £22,729.85 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Policy Division | PATH | 202676-102 | £38,826.67 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Core contributions | Research and Evidence Division | MEDICAL RESEARCH COUNCIL | 202037-101 | £64,892.00 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Core contributions | International Relations Division | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 203906-101 | £66,000.00 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Centre for Policy Analysis | 201584-108 | £77,655.57 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Shell Foundation | 203441-101 | £79,450.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Middle East & North Africa Division (MENAD) | Foreign & Commonwealth Office | 202486-111 | £93,721.29 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | Finance and Corporate Performance Division | CEPEI | 204296-108 | £95,596.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £97,417.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 104025-101 | £100,463.17 | Not set |
| DFID | DFID | 13/02/2014 | Secure Staff Accommodation | Western Asia and Stabilisation Division | Foreign & Commonwealth Office | 204308-101 | £104,134.76 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | Crown Agents. | 202089-102 | £147,787.24 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 200593-109 | £164,696.00 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA in AFRICA | 202848-101 | £165,618.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 202741-101 | £171,600.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 202741-101 | £177,600.00 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | OPTIONS CONSULTANCY SERVICES LIMITED | 201375-103 | £309,193.00 | Not set |
| DFID | DFID | 13/02/2014 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents. | 203109-106 | £324,195.15 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Emory University | 202340-102 | £361,543.88 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | The Research Institute of the McGill University Health Centre | 201854-101 | £431,763.19 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Core contributions | Research and Evidence Division | ICIMOD1 | 202748-101 | £549,000.00 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | GHANA CENTER FOR DEMOCRATIC DEVELOPMENT US DOLLAR ACCOUNT | 202501-102 | £554,951.66 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Pooled/Basket funding | West and Southern Africa | UNDP CONTRIBUTIONS ACCOUNT | 203464-102 | £600,000.00 | Not set |
| DFID | DFID | 13/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Southern Africa Trust | 202501-104 | £618,095.80 | Not set |
| DFID | DFID | 13/02/2014 | Project delivery costs - supplier services | West and Southern Africa | HTSPE LTD | 104189-101 | £657,191.99 | Not set |
| DFID | DFID | 14/02/2014 | Training - Course Fees | International Relations Division | Foreign & Commonwealth Office | 201711-101 | £501.17 | Not set |
| DFID | DFID | 14/02/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Recipient name withheld | 202836-102 | £544.75 | Not set |
| DFID | DFID | 14/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £554.40 | Not set |
| DFID | DFID | 14/02/2014 | Hotels - Accommodation only | Western Asia and Stabilisation Division | Avari Lahore | 101624-101 | £582.10 | Not set |
| DFID | DFID | 14/02/2014 | Training - Travel & Subsistence | West and Southern Africa | Premier Travel | 101638-105 | £593.94 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Anderson Knight Ltd | 200173-103 | £597.18 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Human Resources | Anderson Knight Ltd | 100270-104 | £597.18 | Not set |
| DFID | DFID | 14/02/2014 | Other passenger transport | Policy Division | Recipient name withheld | 200659-115 | £654.42 | Not set |
| DFID | DFID | 14/02/2014 | Hotels - Accommodation only | Finance and Corporate Performance Division | Wood lands Guest Lodge | 100008-101 | £654.55 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £660.23 | Not set |
| DFID | DFID | 14/02/2014 | Air fares | Western Asia and Stabilisation Division | OMAR TRAVELS | 101624-101 | £660.94 | Not set |
| DFID | DFID | 14/02/2014 | Air fares | East and Central Africa | Ros Cooper (Tsh) | 101634-101 | £691.26 | Not set |
| DFID | DFID | 14/02/2014 | Interview expenses | Research and Evidence Division | Recipient name withheld | 202348-104 | £704.31 | Not set |
| DFID | DFID | 14/02/2014 | Hostile Environment Training | Middle East & North Africa Division (MENAD) | Pilgrims Group | 201701-101 | £802.14 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | SixtyOne Whitehall | 203938-108 | £1,080.00 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,152.00 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,165.50 | Not set |
| DFID | DFID | 14/02/2014 | Air fares | East and Central Africa | Recipient name withheld | 101630-101 | £1,178.42 | Not set |
| DFID | DFID | 14/02/2014 | Data Network -Satellite | Western Asia and Stabilisation Division | SPECTRA GROUP UK LTD | 203940-106 | £1,260.00 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,322.28 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 100201-101 | £1,663.20 | Not set |
| DFID | DFID | 14/02/2014 | Recruitment costs | Human Resources | Penna Barkers | 100269-127 | £1,761.67 | Not set |
| DFID | DFID | 14/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,790.58 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | East and Central Africa | Pauline Akinyi Gogo | 202619-106 | £2,007.04 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | East and Central Africa | Carree Njeri Ndoka | 204258-101 | £2,218.30 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | East and Central Africa | Susan Amlango Aletia | 204258-101 | £2,218.30 | Not set |
| DFID | DFID | 14/02/2014 | Secure Staff Accommodation | West and Southern Africa | Supplier Name withheld | 101638-103 | £2,424.24 | Not set |
| DFID | DFID | 14/02/2014 | Hardware -monitors | Business Solutions Division Level | Foreign & Commonwealth Office | 200003-168 | £3,646.68 | Not set |
| DFID | DFID | 14/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £3,653.95 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | West and Southern Africa | VERHOEVEN | 202462-104 | £3,976.50 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | Western Asia and Stabilisation Division | Dech Enterprise (Private) Ltd | 203967-101 | £5,180.76 | Not set |
| DFID | DFID | 14/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £5,313.00 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Ken Wright & Associates | 203861-101 | £5,400.00 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203941-102 | £5,454.00 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Crown Agents. | 202741-101 | £5,545.20 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £6,500.00 | Not set |
| DFID | DFID | 14/02/2014 | Office Equipment - Purchases | Asia Caribbean and Overseas Territories | Crown Agents. | 113287-103 | £7,976.46 | Not set |
| DFID | DFID | 14/02/2014 | Repairs Maint Alter - Property & Constrct. Services | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £8,589.86 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Assoicates in Development (pvt) Ltd | 202328-102 | £9,360.91 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £9,696.00 | Not set |
| DFID | DFID | 14/02/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,518.18 | Not set |
| DFID | DFID | 14/02/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 100106-101 | £12,794.04 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Joint Trade Policy Division | Co-Creation Hub Nigeria | 203530-102 | £14,100.00 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £14,770.97 | Not set |
| DFID | DFID | 14/02/2014 | Cleaning Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £15,698.00 | Not set |
| DFID | DFID | 14/02/2014 | Facilities Management payments | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £20,878.62 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Crown Agents. | 203275-102 | £25,267.18 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202190-105 | £26,200.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | International Finance Division | SCHOOL OF ORIENTAL & AFRICAN STUDIES | 200973-101 | £30,575.64 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | HTSPE LTD | 203193-101 | £50,288.40 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | West and Southern Africa | ADAM SMITH INTERNATIONAL LTD | 202539-106 | £59,964.40 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 203951-101 | £61,405.81 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Tristan da Cunha Finance Department | 203136-102 | £66,005.69 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | West and Southern Africa | TROPICAL HEALTH AND EDUCATION TRUST | 203543-102 | £78,752.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Other Financial Aid to Government | Asia Caribbean and Overseas Territories | Tristan da Cunha Finance Department | 203136-101 | £126,648.35 | Not set |
| DFID | DFID | 14/02/2014 | Telephone Sys -hardware | Business Solutions Division Level | Level 3 | 200002-117 | £138,637.07 | Installation and Engineer support for telephony system in DFID HQ (Whitehall) |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | West and Southern Africa | HEALTH PARTNERS INTERNATIONAL | 104227-102 | £143,640.85 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 202112-102 | £157,288.63 | Not set |
| DFID | DFID | 14/02/2014 | Research & Development costs | Research and Evidence Division | International Food PolicyResearch Institute (IFRI | 201448-101 | £169,379.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | International Relations Division | IFPRI | 203707-101 | £258,862.53 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | ClientEarth | 201724-125 | £280,280.00 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | East and Central Africa | Crown Agents. | 203109-106 | £324,195.15 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | East and Central Africa | Norwegian Refugee Council | 203462-110 | £388,308.80 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | East and Central Africa | DAI Europe | 202596-105 | £405,474.38 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | Middle East & North Africa Division (MENAD) | Supplier Name withheld | 204007-109 | £428,585.00 | Not set |
| DFID | DFID | 14/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Crown Agents. | 203551-102 | £469,142.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 114501-101 | £1,000,000.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | IBRD (HSBC) C/O THE WORLD BANK | 114501-101 | £2,000,000.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | FAO | 203701-101 | £3,450,000.00 | Not set |
| DFID | DFID | 14/02/2014 | Aid Programme - Accountable Grant Payments | Policy Division | IIED | 202834-101 | £4,525,746.00 | Not set |
| DFID | DFID | 15/02/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £578.39 | Not set |
| DFID | DFID | 16/02/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £776.89 | Not set |
| DFID | DFID | 16/02/2014 | Hotels - Accommodation only | Policy Division | Recipient name withheld | 100191-101 | £797.78 | Not set |
| DFID | DFID | 16/02/2014 | Electricity | Asia Caribbean and Overseas Territories | Dhaka Electric Supply Company Ltd | 101603-101 | £890.91 | Not set |
| DFID | DFID | 16/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Md Abdus Salam | 113287-102 | £3,947.95 | Not set |
| DFID | DFID | 16/02/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 110989-101 | £1,551,588.01 | Not set |
| DFID | DFID | 16/02/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-102 | £3,204,553.16 | Not set |
| DFID | DFID | 16/02/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 200147-104 | £12,238,950.00 | Not set |
| DFID | DFID | 16/02/2014 | Encashment of Promissory Notes | International Finance Division | AFRICAN DEVELOPMENT BANK GROUP | 202278-101 | £18,156,954.79 | Not set |
| DFID | DFID | 17/02/2014 | Hotels - Accommodation only | West and Southern Africa | Recipient name withheld | 101610-101 | £501.49 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Crown Agents. | 203938-101 | £540.00 | Not set |
| DFID | DFID | 17/02/2014 | Vehicle Petrol & Oil | West and Southern Africa | British High Commission | 101629-101 | £542.48 | Not set |
| DFID | DFID | 17/02/2014 | Facilities Management payments | West and Southern Africa | T Choithrams & Sons | 101629-101 | £554.06 | Not set |
| DFID | DFID | 17/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | West and Southern Africa | Modern Tiles | 101618-101 | £563.84 | Not set |
| DFID | DFID | 17/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £594.42 | Not set |
| DFID | DFID | 17/02/2014 | Hotels - Accommodation only | East and Central Africa | Tegen Guest Accommodation Hotel plc | 101612-101 | £595.74 | Not set |
| DFID | DFID | 17/02/2014 | Print Services | International Finance Division | Williams Lea | 100120-101 | £658.56 | Not set |
| DFID | DFID | 17/02/2014 | Hotels - Accommodation only | International Relations Division | Recipient name withheld | 202617-101 | £663.01 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £673.20 | Not set |
| DFID | DFID | 17/02/2014 | Facilities Management payments | East and Central Africa | Dream Clean Limited | 101635-101 | £683.38 | Not set |
| DFID | DFID | 17/02/2014 | Telephone Usage & services | Western Asia and Stabilisation Division | Telenor Pakistan | 101624-101 | £729.50 | Not set |
| DFID | DFID | 17/02/2014 | Training - Course Fees | Finance and Corporate Performance Division | KAPLAN FINANCIAL LTD | 100008-104 | £732.00 | Not set |
| DFID | DFID | 17/02/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £735.18 | Not set |
| DFID | DFID | 17/02/2014 | Other rentals | International Relations Division | Recipient name withheld | 202319-101 | £744.67 | Not set |
| DFID | DFID | 17/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £748.97 | Not set |
| DFID | DFID | 17/02/2014 | Taxi costs | East and Central Africa | VIVA SAFARIS | 202594-101 | £765.57 | Not set |
| DFID | DFID | 17/02/2014 | Hotels - Accommodation only | West and Southern Africa | Capital Hotel | 200469-117 | £784.42 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Pradeep Kumar Shrestha | 203274-101 | £798.74 | Not set |
| DFID | DFID | 17/02/2014 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | MITIE Technical Facilities Management Ltd | 203717-101 | £806.40 | Not set |
| DFID | DFID | 17/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100266-101 | £820.00 | Not set |
| DFID | DFID | 17/02/2014 | Training - Course Fees | Finance and Corporate Performance Division | KAPLAN FINANCIAL LTD | 100008-104 | £856.80 | Not set |
| DFID | DFID | 17/02/2014 | Contract Catering Services | Western Asia and Stabilisation Division | Supplier Name withheld | 101601-110 | £960.64 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | Wits University CLEAR | 203069-109 | £1,000.00 | Not set |
| DFID | DFID | 17/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100201-101 | £1,106.10 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Western Asia and Stabilisation Division | Supplier Name withheld | 200898-116 | £1,126.80 | Not set |
| DFID | DFID | 17/02/2014 | Training - Travel & Subsistence | Western Asia and Stabilisation Division | William Austin | 203940-102 | £1,212.06 | Not set |
| DFID | DFID | 17/02/2014 | Air fares | West and Southern Africa | Premier Travel | 101638-105 | £1,225.07 | Not set |
| DFID | DFID | 17/02/2014 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,303.00 | Not set |
| DFID | DFID | 17/02/2014 | Data Network - land lines | Business Solutions Division Level | KUBE NETWORKS LTD | 200002-130 | £1,336.32 | Not set |
| DFID | DFID | 17/02/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 100150-103 | £1,370.32 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Conflict Humanitarian and Security Division | Recipient name withheld | 204351-101 | £1,500.00 | Not set |
| DFID | DFID | 17/02/2014 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-103 | £1,604.94 | Not set |
| DFID | DFID | 17/02/2014 | Air fares | Asia Caribbean and Overseas Territories | Crown Agents. | 101605-101 | £1,687.97 | Not set |
| DFID | DFID | 17/02/2014 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202594-101 | £1,876.56 | Not set |
| DFID | DFID | 17/02/2014 | Medical/Health Services | East and Central Africa | Unity Resources Group | 202586-101 | £1,920.96 | Not set |
| DFID | DFID | 17/02/2014 | Training - Course Fees | Western Asia and Stabilisation Division | Practical Accounting Training | 203944-101 | £2,161.00 | Not set |
| DFID | DFID | 17/02/2014 | Legal costs | Finance and Corporate Performance Division | TREASURY SOLICITORS CASH ACC | 200173-101 | £2,235.60 | Not set |
| DFID | DFID | 17/02/2014 | Contract & Agency Staff | International Finance Division | Hays Specialist Recruitment Ltd | 100120-101 | £2,413.68 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Olayinka Laggah | 201018-103 | £2,758.49 | Not set |
| DFID | DFID | 17/02/2014 | Facilities Management payments | Asia Caribbean and Overseas Territories | John Sanday Associates Pvt. Ltd | 101621-103 | £2,762.94 | Not set |
| DFID | DFID | 17/02/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,915.15 | Not set |
| DFID | DFID | 17/02/2014 | Secure Staff Accommodation | International Relations Division | Recipient name withheld | 202319-101 | £2,945.60 | Not set |
| DFID | DFID | 17/02/2014 | Direct Cost Payments for FCO | West and Southern Africa | Carport Kings International | 101618-101 | £3,366.93 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Olayinka M.Y. Phillips | 201018-103 | £3,395.06 | Not set |
| DFID | DFID | 17/02/2014 | Contract & Agency Staff | Finance and Corporate Performance Division | HUDSON GLOBAL RESOURCES LTD | 100201-101 | £3,606.05 | Not set |
| DFID | DFID | 17/02/2014 | Bank Charges/Services | Finance and Corporate Performance Division | Crown Agents. | 100008-101 | £3,750.00 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | East and Central Africa | JHughesDevelopment Inc | 203109-101 | £3,862.93 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Research and Evidence Division | Wits University CLEAR | 203069-109 | £4,000.00 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Patrick Chiroro | 202293-102 | £5,265.49 | Not set |
| DFID | DFID | 17/02/2014 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | SBICAP Ventures Limited (global) | 203911-103 | £5,572.46 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | Asia Caribbean and Overseas Territories | Local Interventions Group | 203764-101 | £7,798.88 | Not set |
| DFID | DFID | 17/02/2014 | Project delivery costs - supplier services | West and Southern Africa | Justice Sector Coordination Office | 201018-103 | £9,670.67 | Not set |