Department for International Development: spending over £500, July 2020
Updated 21 September 2020
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Department | Entity | Transaction Date | Expense Type | Expense Area | Supplier Name | Transaction number | Amount | Invoice Description |
---|---|---|---|---|---|---|---|---|
DFID | DFID | 27/07/2020 | Vehicle Repairs & Maintenance | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-101 | £516.27 | Not set |
DFID | DFID | 24/07/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £3,702.16 | Not set |
DFID | DFID | 03/07/2020 | FCO shared service charges | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 100025-104 | £3,680.03 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Humanitarian Security and Migration Division | Corporate Provider | 100049-134 | £881.32 | Not set |
DFID | DFID | 24/07/2020 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100144-101 | £1,796.64 | Not set |
DFID | DFID | 03/07/2020 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 100144-101 | £1,942.48 | Not set |
DFID | DFID | 03/07/2020 | Medicines & Drugs | West and Southern Africa | Foreign & Commonwealth Office | 100254-101 | £1,114.52 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | Central Department Division | Corporate Provider | 100279-104 | £2,019.65 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | Central Department Division | Corporate Provider | 100279-104 | £1,560.00 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Central Department Division | Corporate Provider | 100279-104 | £952.20 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Central Department Division | Corporate Provider | 100279-104 | £545.95 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | Central Department Division | Corporate Provider | 100279-104 | £1,836.00 | Not set |
DFID | DFID | 27/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £553.39 | Not set |
DFID | DFID | 27/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £47,146.08 | Air Fares |
DFID | DFID | 27/07/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £779.03 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £46,074.36 | Air Fares |
DFID | DFID | 01/07/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £715.88 | Not set |
DFID | DFID | 03/07/2020 | Further Education costs | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £953.68 | Not set |
DFID | DFID | 03/07/2020 | Other passenger transport | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101601-110 | £1,826.30 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £574.46 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £574.46 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,291.98 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £574.46 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £574.46 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,117.68 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £1,005.31 | Not set |
DFID | DFID | 07/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101604-101 | £574.46 | Not set |
DFID | DFID | 24/07/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,120.17 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £810.87 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £810.88 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £810.88 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,684.25 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,528.41 | Not set |
DFID | DFID | 01/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101605-101 | £1,929.38 | Not set |
DFID | DFID | 01/07/2020 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,857.67 | Not set |
DFID | DFID | 02/07/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £614.60 | Not set |
DFID | DFID | 02/07/2020 | Air fares | West and Southern Africa | Corporate Provider | 101610-101 | £903.45 | Not set |
DFID | DFID | 27/07/2020 | Telephone Usage & services | West and Southern Africa | Foreign & Commonwealth Office | 101610-101 | £2,689.02 | Not set |
DFID | DFID | 27/07/2020 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £705.51 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 101612-101 | £690.55 | Not set |
DFID | DFID | 03/07/2020 | Medical/Health Services | East and Central Africa | Foreign & Commonwealth Office | 101612-101 | £513.84 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101618-101 | £1,607.35 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101618-101 | £3,224.00 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101618-101 | £3,735.90 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101618-101 | £2,762.50 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101620-101 | £2,836.50 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Corporate Provider | 101620-101 | £2,917.10 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101621-103 | £989.16 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,100.00 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | West and Southern Africa | Supplier Name withheld | 101622-106 | £2,100.00 | Not set |
DFID | DFID | 24/07/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £1,005.68 | Not set |
DFID | DFID | 16/07/2020 | Telephone Usage & services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 101624-101 | £866.21 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 101625-115 | £518.80 | Not set |
DFID | DFID | 03/07/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 101633-101 | £4,383.12 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £2,553.44 | Not set |
DFID | DFID | 01/07/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101634-101 | £2,950.65 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 101634-101 | £672.45 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 101635-101 | £872.75 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 101635-101 | £953.90 | Not set |
DFID | DFID | 27/07/2020 | Mobile telephones & accessories | West and Southern Africa | Foreign & Commonwealth Office | 101637-101 | £1,056.55 | Not set |
DFID | DFID | 02/07/2020 | Air fares | West and Southern Africa | Corporate Provider | 101638-101 | £987.75 | Not set |
DFID | DFID | 01/07/2020 | Hotels - Accommodation only | West and Southern Africa | Foreign & Commonwealth Office | 101638-108 | £1,015.64 | Not set |
DFID | DFID | 24/07/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £830.43 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £826.55 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £826.55 | Not set |
DFID | DFID | 30/07/2020 | Computer Software Licenses | Business Solutions Division Level | Digicert ltd | 200002-153 | £644.00 | Not set |
DFID | DFID | 30/07/2020 | Computer Software Licenses | Business Solutions Division Level | Digicert ltd | 200002-153 | £853.81 | Not set |
DFID | DFID | 30/07/2020 | Printer Consumables | Business Solutions Division Level | Probrand | 200002-153 | £638.38 | Not set |
DFID | DFID | 30/07/2020 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | EBUYER | 200002-153 | £1,190.38 | Not set |
DFID | DFID | 30/07/2020 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | Amazon | 200002-153 | £599.90 | Not set |
DFID | DFID | 30/07/2020 | Computer Consumables - Cds/memory/accessories | Business Solutions Division Level | EBUYER | 200002-153 | £964.78 | Not set |
DFID | DFID | 21/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £632.13 | Not set |
DFID | DFID | 21/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200002-121 | £632.13 | Not set |
DFID | DFID | 24/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 200005-165 | £606.97 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Finance and Corporate Performance Division | Corporate Provider | 200173-101 | £530.10 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Research and Evidence Division | Corporate Provider | 202392-104 | £832.72 | Not set |
DFID | DFID | 03/07/2020 | Hotels - Accommodation only | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 202403-101 | £2,040.89 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £723.10 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 202594-101 | £1,220.85 | Not set |
DFID | DFID | 27/07/2020 | Telephone Usage & services | East and Central Africa | Foreign & Commonwealth Office | 202594-101 | £633.33 | Not set |
DFID | DFID | 03/07/2020 | Air fares | East and Central Africa | Foreign & Commonwealth Office | 202596-110 | £1,105.31 | Not set |
DFID | DFID | 23/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,345.93 | Not set |
DFID | DFID | 23/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,345.93 | Not set |
DFID | DFID | 24/07/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,937.66 | Not set |
DFID | DFID | 24/07/2020 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,020.44 | Not set |
DFID | DFID | 24/07/2020 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £742.85 | Not set |
DFID | DFID | 24/07/2020 | Data Network -Satellite | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £519.99 | Not set |
DFID | DFID | 21/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,474.98 | Not set |
DFID | DFID | 21/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,474.98 | Not set |
DFID | DFID | 16/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £597.72 | Not set |
DFID | DFID | 01/07/2020 | Hardware - networking equipment | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £500.02 | Not set |
DFID | DFID | 01/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £626.14 | Not set |
DFID | DFID | 01/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £626.14 | Not set |
DFID | DFID | 01/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £626.14 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,928.61 | Not set |
DFID | DFID | 03/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £597.72 | Not set |
DFID | DFID | 03/07/2020 | Telephone Usage & services | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £1,928.61 | Not set |
DFID | DFID | 27/07/2020 | Data Network - land lines | Business Solutions Division Level | Foreign & Commonwealth Office | 203329-102 | £970.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 203601-106 | £2,037.82 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 204012-110 | £1,120.00 | Not set |
DFID | DFID | 02/07/2020 | Hotels - Accommodation only | East and Central Africa | Corporate Provider | 204012-110 | £1,122.00 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £2,860.63 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £2,772.18 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Foreign & Commonwealth Office | 204439-103 | £2,772.18 | Not set |
DFID | DFID | 03/07/2020 | Secure Staff Accommodation | Policy Division | Foreign & Commonwealth Office | 204766-105 | £4,651.45 | Not set |
DFID | DFID | 03/07/2020 | Furniture & Fittings | Policy Division | Foreign & Commonwealth Office | 204766-105 | £20,454.74 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Policy Division | Corporate Provider | 204766-105 | £781.60 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Policy Division | Foreign & Commonwealth Office | 204963-106 | £38,097.93 | Not set |
DFID | DFID | 24/07/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 205138-103 | £4,563.12 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £1,349.29 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £783.74 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £541.84 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £541.84 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £754.80 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £1,945.24 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £4,354.61 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Economic Development Division | Foreign & Commonwealth Office | 205181-108 | £3,381.20 | Not set |
DFID | DFID | 03/07/2020 | Secure Staff Accommodation | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300003-106 | £5,283.24 | Not set |
DFID | DFID | 24/07/2020 | Telephone Usage & services | Middle East and North Africa Division | Foreign & Commonwealth Office | 300078-101 | £705.55 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 300186-102 | £1,805.83 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | East and Central Africa | Foreign & Commonwealth Office | 300196-114 | £1,455.00 | Not set |
DFID | DFID | 15/07/2020 | Secure Staff Accommodation | International Relations Division | Foreign & Commonwealth Office | 300262-102 | £13,014.35 | Not set |
DFID | DFID | 02/07/2020 | Air fares | East and Central Africa | Corporate Provider | 300621-101 | £1,311.62 | Not set |
DFID | DFID | 02/07/2020 | Air fares | Stabilisation Unit | Corporate Provider | 300646-103 | £737.00 | Not set |
DFID | DFID | 24/07/2020 | Data Network -Satellite Communication | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £3,326.09 | Not set |
DFID | DFID | 02/07/2020 | Air fares | West and Southern Africa | Corporate Provider | 300782-101 | £593.85 | Not set |
DFID | DFID | 03/07/2020 | Medical/Health Services | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £1,425.06 | Not set |
DFID | DFID | 03/07/2020 | Data Network -Satellite Communication | West and Southern Africa | Foreign & Commonwealth Office | 300782-101 | £3,326.08 | Not set |
DFID | DFID | 02/07/2020 | Air fares | West and Southern Africa | Corporate Provider | 300905-101 | £1,327.92 | Not set |
DFID | DFID | 21/07/2020 | HCS/SAIC Medical Expenses | Asia Caribbean and Overseas Territories | Foreign & Commonwealth Office | 301019-102 | £974.51 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NIUA/FCRA | 300110-110 | £28,665.70 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NIUA/FCRA | 300110-110 | £185,199.95 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NIUA/FCRA | 300110-111 | £99,723.05 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | NIUA/FCRA | 300110-111 | £15,435.40 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Confederation of Indian Industry | 204469-112 | £181,575.00 | Not set |
DFID | DFID | 23/07/2020 | Training Providers/Facilitation Services | West and Southern Africa | Cato Consults Ltd | 101620-101 | £1,080.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Policy Division | ACRO | 300784-102 | £32,850.03 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Yale University | 300785-104 | £19,895.88 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | INSPIRE AFRICA INITIATIVES INTERNATIONAL LIMITED | 204963-109 | £12,000.00 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cowater UK | 204715-103 | £93,746.30 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cowater UK | 204715-101 | £867,781.10 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cowater UK | 205222-111 | £24,157.63 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cowater UK | 205222-112 | £67,158.28 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Voluntary contributions | Policy Division | INTERPOL | 300784-101 | £238,105.00 | Not set |
DFID | DFID | 08/07/2020 | Recruitment costs | Group Operations | Maxwell Stephens Limited | 100161-101 | £2,050.00 | Not set |
DFID | DFID | 22/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Geekulcha | 204963-108 | £2,671.20 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | New York University | 300358-118 | £83,288.64 | Not set |
DFID | DFID | 14/07/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 200002-121 | £655.72 | Not set |
DFID | DFID | 09/07/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 200002-121 | £659.13 | Not set |
DFID | DFID | 14/07/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 203329-102 | £1,530.02 | Not set |
DFID | DFID | 09/07/2020 | Data Network - land lines | Business Solutions Division Level | TATA COMMUNICATION LIMITED | 203329-102 | £1,537.98 | Not set |
DFID | DFID | 13/07/2020 | other information and communication technologies | Business Solutions Division Level | BE-IT RESOURCING LTD | 200002-176 | £1,485.00 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | East and Central Africa | AccessData | 204375-106 | £4,200.54 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Ernst & Young Limitada | 203317-104 | £6,862.37 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Ernst & Young Limitada | 203317-104 | £10,293.56 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | East and Central Africa | cyber security africa u ltd | 204375-106 | £18,835.16 | Not set |
DFID | DFID | 16/07/2020 | Training - Course Fees | Human Resources | Tender Education and Arts | 100269-126 | £6,500.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Ethiopian Economics Association | 300559-116 | £13,500.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Ethiopian Economics Association | 300559-116 | £15,026.80 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | East and Central Africa | WEMA Consult (T) Ltd | 204033-104 | £17,014.90 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium Consulting India Pvt. Ltd | 202869-103 | £22,000.00 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | East and Central Africa | Project CLEAR Ltd | 204033-105 | £41,358.16 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Sochibga Medical Laboratory and Diagnostic Services | 203640-105 | £9,950.90 | Not set |
DFID | DFID | 30/07/2020 | Computer hardware maintenance | Business Solutions Division Level | Park Place Technologies Ltd | 200002-113 | £6,858.33 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Economic Development Division | ArrowPM | 203469-109 | £44,880.00 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Policy Division | Greenfields Law | 204963-109 | £38,592.50 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Policy Division | Skills for Prosperity Hub - Palladium | 300310-108 | £434,811.46 | Not set |
DFID | DFID | 15/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Living Goods | 204963-108 | £66,475.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Other Financial Aid to Government | Middle East and North Africa Division | National Aid Fund | 301169-101 | £5,000,000.00 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Economic Development Division | Moorhouse Consulting Limited | 203444-115 | £133,825.50 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IGNISE INVESTMENT COMPANY LTD | 300338-104 | £1,306.69 | Not set |
DFID | DFID | 09/07/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Saxen Ltd | 100106-101 | £1,076.50 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Teren Consulting | 300075-103 | £9,286.10 | Not set |
DFID | DFID | 31/07/2020 | Consultancy Services (As defined by central gov) | Top Management Group | WIldworks Consulting Limited | 100232-104 | £1,200.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Brunnenbau Conrad SL Ltd | 300067-105 | £47,448.65 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Human Resources | Big White Wall | 100269-126 | £23,796.60 | Not set |
DFID | DFID | 28/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Ushahidi Inc | 204963-108 | £188,867.65 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Food Foundation CIO | 300590-106 | £156,776.52 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | Nederlandse Organisatie voor Wetenschappelijk Onderzoek (NWO) | 203279-102 | £357,870.00 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Policy Division | African Constituency Bureau | 205184-107 | £310,784.46 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | Social Fund for Development | 300527-104 | £3,000,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Pooled/Basket funding | East and Central Africa | African Union Commission | 205242-108 | £5,000,000.00 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 202584-106 | £89,777.52 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-110 | £364,068.85 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203161-103 | £11,132.50 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Adam Smith International Ltd | 203674-102 | £24,847.41 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £232,236.08 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £155,888.92 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 204619-104 | £287,040.28 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | East and Central Africa | Adam Smith International Ltd | 205065-103 | £352,259.52 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 300141-102 | £77,811.04 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Adam Smith International Ltd | 300141-102 | £139,576.57 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Action Against Hunger UK | 204565-106 | £707,727.00 | Not set |
DFID | DFID | 22/07/2020 | Mobile telephones & accessories | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101624-101 | £1,670.40 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | British Council (UK) | 300502-102 | £1,747,637.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Voluntary contributions | Economic Development Division | BANK OF ENGLAND | 300452-107 | £354,898.60 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Core contributions | Humanitarian Security and Migration Division | BRITISH RED CROSS | 300395-103 | £700,000.00 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Core contributions | Humanitarian Security and Migration Division | BRITISH RED CROSS | 300395-102 | £6,300,000.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Accountable Grant Payments | Climate and Environment Division | BRITISH RED CROSS | 300705-108 | £427,798.00 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | BBC Media Action | 300506-103 | £61,545.00 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Policy Division | British Council | 203166-101 | £309,000.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council | 203488-103 | £37,919.86 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council | 203488-105 | £151,679.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | British Council | 205135-101 | £75,178.85 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Aid | 205269-103 | £349,977.00 | Not set |
DFID | DFID | 10/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Aid | 300254-103 | £23,088.44 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £704,392.60 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £500,716.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £2,535,323.00 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204196-103 | £499,603.00 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 204612-101 | £37,838.89 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 205145-108 | £2,572.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £549,970.28 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Policy Division | Crown Agents Ltd | 205249-104 | £53,540.56 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £42,203.06 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Crown Agents Ltd | 300006-101 | £44,299.48 | Not set |
DFID | DFID | 21/07/2020 | AV conferencing systms -service & usage | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-153 | £6,198.34 | Not set |
DFID | DFID | 24/07/2020 | Other ICT | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200002-262 | £306,825.47 | Other ICT |
DFID | DFID | 25/07/2020 | AV Conferencing systems -hardware | Business Solutions Division Level | COMPUTACENTER (UK) LTD | 200004-128 | £12,923.95 | Not set |
DFID | DFID | 22/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Conciliation Resources | 300055-108 | £535,369.37 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Care International UK | 204437-104 | £23,996.61 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-105 | £74,601.90 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-105 | £11,020.80 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £513,566.84 | Not set |
DFID | DFID | 10/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 202835-104 | £111,273.88 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | CENTRE FOR ECONOMIC POLICY RESEARCH | 300656-101 | £17,500.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 204912-101 | £227,965.00 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | COMIC RELIEF | 205285-101 | £4,696.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | UNIVERSITY OF CAMBRIDGE | 300452-112 | £182,349.00 | Not set |
DFID | DFID | 03/07/2020 | Training - Course Fees | Human Resources | Capita Business Services | 100269-153 | £1,275.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Concern Worldwide | 203264-102 | £106,234.28 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Concern Worldwide | 203264-102 | £1,363,773.45 | Not set |
DFID | DFID | 15/07/2020 | Training - Course Fees | Human Resources | MINISTRY OF DEFENCE | 100269-153 | £890.53 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Nathan Associates London Ltd | 202180-102 | £33,011.96 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Economic Development Division | ETHICAL TRADING INITIATIVE | 205181-108 | £2,841.60 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204338-105 | £123,746.48 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | COFFEY INTERNATIONAL DEVELOPMENT LTD | 204766-103 | £9,768.77 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300028-101 | £167,912.59 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | West and Southern Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300028-101 | £312,647.18 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | East and Central Africa | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300147-101 | £769,785.83 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300166-103 | £13,339.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | COFFEY INTERNATIONAL DEVELOPMENT LTD | 300166-103 | £42,688.00 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £491,396.20 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | ECONOMIC AND SOCIAL RESEARCH COUNCIL | 204324-102 | £2,812.50 | Not set |
DFID | DFID | 07/07/2020 | Professional member subscriptions | Research and Evidence Division | FACULTY OF PUBLIC HEALTH MEDECI | 202331-103 | £6,918.00 | Not set |
DFID | DFID | 07/07/2020 | Courier & Bag Services | West and Southern Africa | FCO Services | 101622-106 | £1,606.61 | Not set |
DFID | DFID | 28/07/2020 | Computer hardware maintenance | Business Solutions Division Level | FCO Services | 200002-165 | £2,292.85 | Not set |
DFID | DFID | 07/07/2020 | Courier & Bag Services | Business Solutions Division Level | FCO Services | 200002-153 | £2,442.30 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Trust Funds contributions | East and Central Africa | FOREIGN INVESTMENT ADVISORY SERVICE | 300588-102 | £1,000,000.00 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 201724-153 | £332,881.31 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | Palladium | 201724-129 | £381,819.82 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 201851-101 | £215,217.25 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 202098-106 | £695,516.28 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 202596-108 | £9,535.31 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 203427-105 | £405,674.73 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 203429-109 | £92,529.20 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 203539-102 | £132,603.22 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204012-106 | £222,650.44 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 204196-105 | £10,361.16 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | Palladium | 204603-101 | £1,539.61 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 204613-101 | £115,486.61 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204809-102 | £190,105.60 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 204822-102 | £241,107.25 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 204822-102 | £398,677.69 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 204822-102 | £934,820.83 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204940-112 | £354,638.88 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204940-113 | £14,754.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204940-113 | £51,780.42 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204940-103 | £9,836.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 204940-103 | £34,520.28 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-101 | £366,860.57 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-101 | £316,972.17 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-103 | £6,610.42 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-103 | £44,254.85 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-104 | £5,957.69 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-104 | £47,910.62 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-105 | £31,446.38 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-105 | £95,394.98 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-106 | £5,143.90 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-106 | £34,320.25 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-110 | £15,390.10 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-110 | £7,852.68 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-110 | £23,638.41 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-110 | £23,561.54 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-114 | £4,658.83 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-114 | £1,654.94 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-114 | £5,535.66 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-114 | £21,624.00 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-114 | £159,230.63 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 205176-110 | £1,049.40 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 205206-109 | £13,169.52 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 205268-112 | £17,938.72 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 205268-112 | £12,550.82 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300060-101 | £180,938.02 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300060-101 | £71,198.78 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 300196-114 | £19,938.10 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 300196-114 | £12,552.63 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 300196-114 | £7,657.88 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 300196-114 | £9,155.08 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300231-103 | £15,546.96 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Policy Division | Palladium | 300310-104 | £112,274.81 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | Palladium | 300363-107 | £3,367.94 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300417-101 | £2,969.24 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300417-101 | £17,938.80 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300417-101 | £2,224.80 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Palladium | 300417-101 | £116,229.16 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300432-105 | £9,239.50 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300432-105 | £6,704.28 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300461-105 | £15,261.41 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300461-105 | £20,319.84 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Policy Division | Palladium | 300467-101 | £1,796.06 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Policy Division | Palladium | 300467-101 | £10,030.85 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Policy Division | Palladium | 300467-101 | £9,871.56 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300506-101 | £29,548.31 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300506-101 | £56,688.99 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300506-101 | £23,439.36 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | East and Central Africa | Palladium | 300531-102 | £14,101.30 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300612-111 | £514.80 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300612-109 | £16,702.56 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300612-110 | £803.78 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300612-110 | £11,340.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Palladium | 300613-101 | £4,952.16 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Stabilisation Unit | Palladium | 300646-102 | £988.24 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Stabilisation Unit | Palladium | 300646-101 | £815.52 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300719-104 | £6,618.24 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300719-104 | £6,194.16 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300719-104 | £6,598.80 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium | 300789-108 | £11,223.58 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300832-105 | £15,803.98 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300832-105 | £14,517.36 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300832-105 | £14,146.30 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300832-105 | £24,760.90 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium | 300832-105 | £38,117.82 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 301144-105 | £7,852.68 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium | 301144-105 | £10,708.20 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | GALVmed | 300504-101 | £154,634.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 300067-114 | £68,823.66 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | GOAL | 300067-114 | £57,328.35 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £17,724.75 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-101 | £49,733.67 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-104 | £14,288.62 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global Health Ltd | 202694-104 | £4,848.64 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Humanitarian Security and Migration Division | HANDICAP INTERNATIONAL UK | 202878-103 | £70,213.00 | Not set |
DFID | DFID | 22/07/2020 | Recruitment costs | Finance and Corporate Performance Division | Hays Specialist Recruitment Ltd | 100008-101 | £10,476.00 | Not set |
DFID | DFID | 14/07/2020 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-176 | £6,652.80 | Not set |
DFID | DFID | 27/07/2020 | Contract & Agency Staff | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200002-251 | £9,900.00 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Hays Specialist Recruitment Ltd | 200005-160 | £3,307.50 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Policy Division | ITAD Ltd | 204702-103 | £70,932.10 | Not set |
DFID | DFID | 27/07/2020 | Research and development costs - supplier services | Research and Evidence Division | The Institute Of Development Studie | 204427-102 | £185,717.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | The Institute Of Development Studie | 204725-103 | £1,525,257.50 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | The Institute Of Development Studie | 205121-101 | £343,130.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | The Institute Of Development Studie | 205121-101 | £111,256.13 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Institute Of Development Studie | 300211-101 | £338,342.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | The Institute Of Development Studie | 300642-101 | £176,860.98 | Not set |
DFID | DFID | 10/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | ICRAF | 204956-102 | £137,091.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | International Centre For Diarro | 205053-127 | £32,905.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | IWPR | 300055-115 | £126,215.00 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | 300341-115 | £1,077,658.00 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Trust Funds contributions | Policy Division | IBRD HSBC T | 300486-101 | £3,000,000.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Trust Funds contributions | Economic Development Division | IBRD HSBC T | 300539-104 | £1,900,000.00 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Trust Funds contributions | Middle East and North Africa Division | IBRD HSBC T | 300953-105 | £169,000.00 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 204984-106 | £58,373.25 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £55,484.76 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | IOD PARC | 205109-101 | £40,092.48 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IOD PARC | 300003-102 | £58,373.25 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-101 | £318,348.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | INTERNATIONAL TRADE CENTRE | 202762-107 | £106,117.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | Economic Development Division | INTERNATIONAL TRADE CENTRE | 300593-101 | £535,108.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 300689-101 | £58,267.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | THE INSTITUTE FOR FISCAL STUDIES | 300689-102 | £222,972.00 | Not set |
DFID | DFID | 01/07/2020 | Training Providers/Facilitation Services | Human Resources | INSIGHTS LEARNING & DEVELOPMENT LTD | 100269-153 | £3,687.00 | Not set |
DFID | DFID | 21/07/2020 | Subscriptions | Top Management Group | MENZIES DISTRIBUTION LTD TRADING AS JONES YARRELL LEADENHALL | 100232-104 | £554.72 | Not set |
DFID | DFID | 21/07/2020 | Subscriptions | Economic Development Division | MENZIES DISTRIBUTION LTD TRADING AS JONES YARRELL LEADENHALL | 204686-101 | £554.72 | Not set |
DFID | DFID | 16/07/2020 | Hostile Environment Training | Middle East and North Africa Division | Kellogg Brown & Root Limited | 204981-101 | £515.14 | Not set |
DFID | DFID | 29/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Liverpool School Of Tropical Medicine | 203089-103 | £200,841.36 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | London School Of Hygiene And Tropical Medicine | 204806-112 | £90,000.00 | Not set |
DFID | DFID | 08/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | LOUGHBOROUGH UNIVERSITY | 300123-101 | £933,613.94 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 202493-103 | £565,091.41 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 203154-103 | £180,000.00 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 203871-104 | £5,381.80 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 203871-104 | £48,321.66 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 203871-106 | £197,345.08 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 204023-104 | £532,873.05 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 204288-103 | £181,931.91 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 204641-103 | £400,000.00 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 204984-105 | £123,712.79 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205037-101 | £113,249.17 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205138-108 | £335,995.59 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Mott Macdonald Ltd | 205138-102 | £223,156.82 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 205195-103 | £32,993.82 | Not set |
DFID | DFID | 20/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Mott Macdonald Ltd | 205234-102 | £585,504.40 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 300449-102 | £526,645.54 | Not set |
DFID | DFID | 02/07/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Mott Macdonald Ltd | 300449-103 | £52,583.41 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mott Macdonald Ltd | 300449-105 | £1,038,749.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Economic Development Division | Mott Macdonald Ltd | 300805-101 | £88,539.00 | Not set |
DFID | DFID | 31/07/2020 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-187 | £13,436.54 | Not set |
DFID | DFID | 13/07/2020 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 200002-185 | £844.06 | Not set |
DFID | DFID | 13/07/2020 | Data Network - land lines | Business Solutions Division Level | VODAFONE LIMITED | 203329-103 | £1,969.46 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Core contributions | Research and Evidence Division | Met Office | 204624-105 | £55,459.44 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Core contributions | Research and Evidence Division | Met Office | 204624-105 | £61,821.79 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Core contributions | East and Central Africa | Met Office | 204624-107 | £141,456.00 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Core contributions | East and Central Africa | Met Office | 204624-103 | £722,576.97 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Malaria Consortium | 202979-104 | £934,892.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mercy Corps Europe | 204012-104 | £61,517.94 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mercy Corps Europe | 204012-105 | £89,142.54 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Mercy Corps Europe | 205206-104 | £127,355.00 | Not set |
DFID | DFID | 22/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Mercy Corps Europe | 300003-110 | £1,176,237.60 | Not set |
DFID | DFID | 03/07/2020 | Print Services | Business Solutions Division Level | RICOH UK LTD | 200001-113 | £5,197.18 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | MAPACTION | 202878-104 | £22,982.57 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | ODI | 300589-103 | £141,962.13 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Policy Division | Oxfam Institutional Income Account | 203572-101 | £978,255.50 | Not set |
DFID | DFID | 01/07/2020 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204990-136 | £1,447,852.75 | FCO shared service charges |
DFID | DFID | 01/07/2020 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 204994-145 | £16,555,397.38 | FCO shared service charges |
DFID | DFID | 01/07/2020 | FCO shared service charges | One HMG FCO Platform | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 300336-101 | £874,160.25 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 101629-101 | £22,217.36 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 202697-102 | £98,019.01 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 203029-104 | £248,550.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 203161-102 | £26,713.70 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Oxford Policy Management | 203339-105 | £32,376.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Oxford Policy Management | 203339-105 | £10,302.90 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Policy Division | Oxford Policy Management | 203572-102 | £111,305.50 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 204023-103 | £40,150.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 204193-103 | £230,036.81 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 204330-103 | £110,316.36 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | East and Central Africa | Oxford Policy Management | 204463-102 | £21,378.03 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | East and Central Africa | Oxford Policy Management | 204478-102 | £40,754.14 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 204607-102 | £332,827.01 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 204607-102 | £359,498.04 | Not set |
DFID | DFID | 27/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Oxford Policy Management | 204773-102 | £300,000.00 | Not set |
DFID | DFID | 27/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Oxford Policy Management | 204773-103 | £113,401.16 | Not set |
DFID | DFID | 30/07/2020 | Research & Development costs | Research and Evidence Division | Oxford Policy Management | 204836-102 | £92,475.05 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 205126-101 | £9,115.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 205126-101 | £388,509.04 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | Economic Development Division | Oxford Policy Management | 205231-120 | £350,834.16 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 300183-106 | £10,325.67 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Oxford Policy Management | 300254-101 | £124,126.26 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | East and Central Africa | Oxford Policy Management | 300363-101 | £169,642.11 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | East and Central Africa | Oxford Policy Management | 300363-101 | £217,199.80 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Policy Division | Oxford Policy Management | 300468-101 | £852.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Policy Division | Oxford Policy Management | 300468-101 | £5,926.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Policy Division | Oxford Policy Management | 300468-101 | £5,892.00 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Oxford Policy Management | 300468-101 | £3,652.00 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Oxford Policy Management | 300468-101 | £3,092.00 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Oxford Policy Management | 300544-102 | £127,450.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 300796-101 | £147,536.35 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Oxford Policy Management | 300796-102 | £168,613.56 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Options Consultancy Services Limited | 205145-101 | £208,485.76 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Options Consultancy Services Limited | 205145-101 | £208,485.76 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Options Consultancy Services Limited | 205145-101 | £208,485.76 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Options Consultancy Services Limited | 205145-101 | £208,485.76 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Policy Division | Options Consultancy Services Limited | 300788-101 | £73,947.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | Options Consultancy Services Limited | 300788-101 | £48,801.85 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | Options Consultancy Services Limited | 300788-101 | £105,224.37 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | OVERSEAS DEVELOPMENT INSTITUTE | 300288-101 | £776,472.08 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Policy Division | Plan International UK | 203572-101 | £1,133,790.94 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Pricewaterhousecoopers | 203161-104 | £291,280.12 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Economic Development Division | Pricewaterhousecoopers | 204531-103 | £18,415.24 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Economic Development Division | Pricewaterhousecoopers | 204531-103 | £299,539.12 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Economic Development Division | Pricewaterhousecoopers | 204531-104 | £140,169.60 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Economic Development Division | Pricewaterhousecoopers | 204531-103 | £773.96 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Economic Development Division | Pricewaterhousecoopers | 204531-103 | £1,869.48 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Pricewaterhousecoopers | 204766-102 | £762,828.85 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Pricewaterhousecoopers | 204766-102 | £820,308.13 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers | 205245-101 | £24,091.53 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Pricewaterhousecoopers | 301001-101 | £133,861.66 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | Economic Development Division | Pricewaterhousecoopers | 301001-102 | £40,407.19 | Not set |
DFID | DFID | 27/07/2020 | Storage & Distribution costs | West and Southern Africa | PICKFORDS LTD | 101618-101 | £722.86 | Not set |
DFID | DFID | 14/07/2020 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 101638-101 | £5,461.23 | Not set |
DFID | DFID | 27/07/2020 | Relocation costs | West and Southern Africa | PICKFORDS LTD | 300024-103 | £780.36 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | SAVE THE CHILDREN | 205268-109 | £950,000.00 | Not set |
DFID | DFID | 22/07/2020 | Research and development costs - supplier services | Research and Evidence Division | School Of Oriental & African Studies (UK) | 203752-104 | £301,382.10 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 203245-106 | £20,029.84 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | Social Development Direct Ltd | 300648-103 | £5,366.25 | Not set |
DFID | DFID | 08/07/2020 | Professional member subscriptions | Human Resources | Stonewall Equality Limited | 100269-126 | £6,000.00 | Not set |
DFID | DFID | 25/07/2020 | Courier & Bag Services | Business Solutions Division Level | FedEx Express UK Transportation Limited | 200002-153 | £587.61 | Not set |
DFID | DFID | 30/07/2020 | Legal costs | Asia Caribbean and Overseas Territories | GOVERNMENT LEGAL DEPARTMENT | 100185-101 | £43,132.57 | Legal costs |
DFID | DFID | 10/07/2020 | Legal costs | Finance and Corporate Performance Division | GOVERNMENT LEGAL DEPARTMENT | 100201-101 | £75,069.60 | Legal costs |
DFID | DFID | 29/07/2020 | Computer Software Licenses | Business Solutions Division Level | Trustmarque Solutions Ltd | 200002-191 | £116,536.32 | Computer Software Licenses |
DFID | DFID | 28/07/2020 | Data Network - land lines | Business Solutions Division Level | Trustmarque Solutions Ltd | 200002-191 | £149,751.92 | Data Network - land lines |
DFID | DFID | 29/07/2020 | Computer Software Licenses | Business Solutions Division Level | Trustmarque Solutions Ltd | 300681-101 | £247,639.68 | Computer Software Licenses |
DFID | DFID | 03/07/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | UNICEF | 204605-105 | £857,435.00 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | UNICEF | 204605-106 | £500,000.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-110 | £1,900,000.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-101 | £2,780,000.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Joint programme contribution | Policy Division | UNICEF | 204702-102 | £1,320,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | UNICEF | 300161-101 | £2,100,000.00 | Not set |
DFID | DFID | 22/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | UNICEF | 300237-106 | £1,200,000.00 | Not set |
DFID | DFID | 30/07/2020 | Further Education costs | Finance and Corporate Performance Division | THE OPEN UNIVERSITY | 100201-101 | £1,400.00 | Not set |
DFID | DFID | 06/07/2020 | Postage Costs | Group Operations | Whistl UK | 100182-101 | £1,203.98 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN RELIEF AND WORKS AGENCY | 204546-101 | £33,000,000.00 | Not set |
DFID | DFID | 11/07/2020 | Aid Programme - Joint programme contribution | Asia Caribbean and Overseas Territories | UNDP GBP Contributions | 204176-102 | £100,000.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNDP GBP Contributions | 300894-102 | £82,970.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Pooled/Basket funding | Middle East and North Africa Division | UNDP GBP Contributions | 300953-104 | £388,106.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202977-101 | £2,000,000.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Core contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 202977-104 | £3,000,000.00 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 204565-117 | £2,000,000.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | United Nation’s Children Fund (UNICEF) | 204903-106 | £1,200,000.00 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Refugee Relief Payments | East and Central Africa | United Nation’s Children Fund (UNICEF) | 205143-102 | £5,000,000.00 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | United Nation’s Children Fund (UNICEF) | 300067-115 | £900,000.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | United Nation’s Children Fund (UNICEF) | 300363-104 | £2,801,764.00 | Not set |
DFID | DFID | 09/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 300525-101 | £5,848,999.00 | Not set |
DFID | DFID | 09/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | United Nation’s Children Fund (UNICEF) | 300525-101 | £9,999,998.64 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | International Relations Division | UNESCO ( | 204875-102 | £75,449.47 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Voluntary Service Overseas | 203800-102 | £92,802.10 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Policy Division | Voluntary Service Overseas | 204894-101 | £2,999,661.65 | Not set |
DFID | DFID | 07/07/2020 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £30,398.09 | Telephone Usage & services |
DFID | DFID | 07/07/2020 | Telephone Usage & services | Business Solutions Division Level | VODAFONE CORPORATE | 200002-170 | £777.61 | Not set |
DFID | DFID | 15/07/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £9,012.97 | Not set |
DFID | DFID | 31/07/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £750.00 | Not set |
DFID | DFID | 31/07/2020 | Data Network - land lines | Business Solutions Division Level | VERIZON UK LIMITED | 200002-126 | £3,317.88 | Not set |
DFID | DFID | 02/07/2020 | Professional member subscriptions | Human Resources | WORKING FAMILIES | 100269-126 | £3,150.00 | Not set |
DFID | DFID | 21/07/2020 | Air fares | West and Southern Africa | Ethiopian Airlines | 101610-101 | £16,261.90 | Not set |
DFID | DFID | 17/07/2020 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 200002-121 | £2,870.05 | Not set |
DFID | DFID | 10/07/2020 | Data Network - land lines | Business Solutions Division Level | Safaricom Limited | 200002-121 | £1,434.35 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | FinMark TRUST | 203317-106 | £17,423.00 | Not set |
DFID | DFID | 01/07/2020 | Auditors Remuneration & Expenses - Cash | West and Southern Africa | PKF Professional Services | 202942-104 | £10,462.00 | Not set |
DFID | DFID | 16/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute | 201009-106 | £43,698.05 | Not set |
DFID | DFID | 24/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Overseas Development Institute | 203529-106 | £569,058.58 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UN OCHA | 205176-107 | £3,188.90 | Not set |
DFID | DFID | 04/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UN OCHA | 300540-108 | £2,000,000.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | FAO | 203429-101 | £1,265,429.00 | Not set |
DFID | DFID | 10/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | FAO | 300373-101 | £111,442.00 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £1,600,000.00 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 204019-117 | £1,600,000.00 | Not set |
DFID | DFID | 22/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 204196-114 | £2,000,000.00 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | WFP CONTRIBUTIONS UNIT | 300196-103 | £10,000,000.00 | Not set |
DFID | DFID | 09/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | WFP CONTRIBUTIONS UNIT | 300434-101 | £15,000,000.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | WFP CONTRIBUTIONS UNIT | 301180-103 | £480,000.00 | Not set |
DFID | DFID | 21/07/2020 | Medical/Health Services | West and Southern Africa | British High Commission (SL) | 101629-101 | £833.12 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Joint programme contribution | East and Central Africa | UNFPA | 204633-103 | £400,000.00 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 204640-103 | £1,600,000.00 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Joint programme contribution | West and Southern Africa | UNFPA | 204640-110 | £400,000.00 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300036-122 | £3,349,927.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Voluntary contributions | West and Southern Africa | UNFPA | 300216-102 | £1,000,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Refugee Relief Payments | East and Central Africa | UNHCR | 300196-115 | £3,000,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | UNHCR | 300540-101 | £1,000,000.00 | Not set |
DFID | DFID | 06/07/2020 | Fund monies to be managed and dispersed by the supplier | Climate and Environment Division | KPMG LLP | 201724-142 | £2,030,079.00 | Not set |
DFID | DFID | 13/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | KPMG LLP | 201724-102 | £109,953.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | Research and Evidence Division | UNDESA | 205155-101 | £300,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | WHO (GENEVA) | 205206-112 | £1,172,778.00 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Voluntary contributions | Policy Division | WHO (GENEVA) | 205249-103 | £1,439,935.06 | Not set |
DFID | DFID | 21/07/2020 | Hotels - Accommodation only | West and Southern Africa | THE INDIAN HOTELS COM. LTD | 101610-101 | £2,248.73 | Not set |
DFID | DFID | 21/07/2020 | Hotels - Accommodation only | West and Southern Africa | THE INDIAN HOTELS COM. LTD | 101610-101 | £2,248.73 | Not set |
DFID | DFID | 07/07/2020 | Subscriptions | Communications Division | THE PRESS ASSOCIATION | 100197-101 | £680.90 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Chemonics | 300460-103 | £1,547,388.00 | Not set |
DFID | DFID | 28/07/2020 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | IOM | 205268-112 | £4,408,960.00 | Not set |
DFID | DFID | 10/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | East and Central Africa | IOM | 300373-103 | £500,000.00 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IPE Global Ltd | 204623-113 | £60,000.00 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205181-116 | £51,389.00 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £105,520.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £104,645.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-111 | £72,714.00 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Economic Development Division | IPE Global Ltd | 205222-112 | £135,451.00 | Not set |
DFID | DFID | 08/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | EFInA | 104187-104 | £249,344.00 | Not set |
DFID | DFID | 09/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300420-101 | £5,000,000.00 | Not set |
DFID | DFID | 09/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | 300726-101 | £1,206,000.00 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | International Rescue Committee | 202427-108 | £553,559.83 | Not set |
DFID | DFID | 15/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | International Rescue Committee | 300036-120 | £1,830,060.00 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | International Rescue Committee | 300036-120 | £2,250,000.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Supplier Name withheld | 300089-101 | £2,549,137.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | International Rescue Committee | 300509-101 | £700,119.27 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300544-103 | £2,000,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Core contributions | Humanitarian Security and Migration Division | United Nations General Trust Fund Account | 300844-101 | £10,000,000.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Strategic Grant Arrangement payments | Research and Evidence Division | WELLCOME TRUST | 204571-110 | £45,048.99 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Ecorys UK Ltd | 202328-102 | £47,012.47 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Ecorys UK Ltd | 300024-101 | £4,460.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Ecorys UK Ltd | 300024-101 | £4,460.00 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Southern Africa Trust | 300044-102 | £74,325.42 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | BMB Mott Macdonald | 204242-102 | £370,448.33 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | BMB Mott Macdonald | 204242-102 | £53,519.88 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | BMB Mott Macdonald | 204242-102 | £78,564.46 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 300126-102 | £29,377.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 300126-103 | £29,376.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | 300126-104 | £29,376.00 | Not set |
DFID | DFID | 28/07/2020 | Aid Programme - Partnership Programme Arrangements | Research and Evidence Division | INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE | 201884-118 | £114,291.00 | Not set |
DFID | DFID | 29/07/2020 | Accountable Grant Payments | Asia Caribbean and Overseas Territories | Transparency International Bangladesh | 203488-101 | £500,000.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Cardno Emerging Markets (UK) Ltd | 202328-107 | £22,248.87 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Cardno Emerging Markets (UK) Ltd | 202328-107 | £25,257.96 | Not set |
DFID | DFID | 27/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-105 | £220,922.96 | Not set |
DFID | DFID | 27/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Cardno Emerging Markets (UK) Ltd | 203048-106 | £88,271.33 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | Cardno Emerging Markets (UK) Ltd | 205052-102 | £45,627.83 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | Cardno Emerging Markets (UK) Ltd | 205052-104 | £5,327.57 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cardno Emerging Markets (UK) Ltd | 205222-111 | £64,878.51 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cardno Emerging Markets (UK) Ltd | 205222-111 | £262,686.00 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cardno Emerging Markets (UK) Ltd | 205222-111 | £233,239.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Economic Development Division | Cardno Emerging Markets (UK) Ltd | 205222-112 | £492,989.10 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-101 | £21,040.50 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-101 | £2,833.52 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-101 | £27,388.34 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-102 | £11,549.30 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-102 | £1,195.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Deloitte Touche Tohmatsu India LLP | 300110-102 | £8,872.50 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | National Democratic Institute (Ndi) | 204613-102 | £31,176.00 | Not set |
DFID | DFID | 17/07/2020 | Air fares | Asia Caribbean and Overseas Territories | Supplier Name withheld | 101621-101 | £1,612.05 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-106 | £800,000.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNOPS - support for Access Cell unit | 203274-109 | £200,000.00 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 300262-101 | £328,762.00 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Voluntary contributions | International Relations Division | OECD | 300262-103 | £58,271.00 | Not set |
DFID | DFID | 08/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | 300187-101 | £179,150.00 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | West and Southern Africa | TRANSITION INTERNATIONAL | 202416-120 | £51,728.50 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300175-103 | £185,696.98 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300175-105 | £80,762.40 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Supplier Name withheld | 300175-107 | £332,741.07 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Core contributions | Economic Development Division | European Investment Bank (EIB) | 200236-105 | £13,356,164.83 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IFPRI | 203161-104 | £12,000.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IFPRI | 203161-104 | £7,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | IFPRI | 300559-110 | £316,805.04 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | International Organization for Migration | 204603-104 | £1,084,363.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Cowatersogema International Inc | 300212-101 | £93,546.39 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | Cowatersogema International Inc | 300553-101 | £342,474.15 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Cowatersogema International Inc | 300655-102 | £308,766.44 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 202939-121 | £51,449.54 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 202939-121 | £175,000.00 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | West and Southern Africa | Palladium International | 300035-104 | £178,867.59 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | Economic Development Division | Palladium International | 300291-101 | £84,278.83 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Palladium International | 300435-105 | £210,516.77 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Basel Institute On Governance | 204437-107 | £52,422.72 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203996-108 | £61,933.91 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | INTERNATIONAL IDEA | 203996-108 | £28,704.60 | Not set |
DFID | DFID | 09/07/2020 | Hotels - Accommodation only | Economic Development Division | ITC LTD - Maurya | 300663-101 | £774.89 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Royal Society | 203041-102 | £419,943.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Royal Society | 203041-102 | £298,137.00 | Not set |
DFID | DFID | 01/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £2,327.00 | Not set |
DFID | DFID | 06/07/2020 | Research and development costs - supplier services | Research and Evidence Division | Tim Leyland | 300361-102 | £3,100.50 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Institute for Environment and Development (IIED) | 205118-105 | £109,641.00 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Core contributions | Research and Evidence Division | The Foundation for Innovative Diagnostics (FIND) | 300341-102 | £16,100,000.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Joint programme contribution | Middle East and North Africa Division | USAID Washington | 300942-103 | £600,000.00 | Not set |
DFID | DFID | 03/07/2020 | Professional member subscriptions | Economic Development Division | PRACTITIONERS NETWORK FOR EUROPEAN DEVELOPMENT COOPERATION | 100086-101 | £15,374.48 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Human Resources | BIRCHES GROUP LLC | 100269-135 | £4,287.62 | Not set |
DFID | DFID | 01/07/2020 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 203547-104 | £4,450,000.00 | Not set |
DFID | DFID | 07/07/2020 | Encashment of Promissory Notes | International Relations Division | International Development Association IDA | 204002-107 | £106,680,500.00 | Not set |
DFID | DFID | 15/07/2020 | Encashment of Promissory Notes | Climate and Environment Division | Global Environment Facility | 204056-101 | £1,764,000.00 | Not set |
DFID | DFID | 15/07/2020 | Encashment of Promissory Notes | Climate and Environment Division | Global Environment Facility | 204056-102 | £2,646,000.00 | Not set |
DFID | DFID | 07/07/2020 | Encashment of Promissory Notes | International Relations Division | International Development Association IDA | 204085-102 | £79,255,000.00 | Not set |
DFID | DFID | 01/07/2020 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 204673-101 | £2,860,000.00 | Not set |
DFID | DFID | 01/07/2020 | Encashment of Promissory Notes | International Relations Division | Asian Development Fund | 204673-101 | £2,365,000.00 | Not set |
DFID | DFID | 29/07/2020 | Encashment of Promissory Notes | International Relations Division | Caribbean Development Fund | 204675-101 | £4,500,000.00 | Not set |
DFID | DFID | 15/07/2020 | Encashment of Promissory Notes | Climate and Environment Division | Global Environment Facility | 300057-101 | £1,361,250.00 | Not set |
DFID | DFID | 15/07/2020 | Encashment of Promissory Notes | Climate and Environment Division | Global Environment Facility | 300057-102 | £1,938,750.00 | Not set |
DFID | DFID | 15/07/2020 | Encashment of Promissory Notes | Climate and Environment Division | Global Environment Facility | 300057-103 | £825,000.00 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | East and Central Africa | DANISH REFUGEE COUNCIL | 205143-107 | £787,869.25 | Not set |
DFID | DFID | 15/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | DANISH REFUGEE COUNCIL | 300196-105 | £531,663.00 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £21,134.91 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £8,557.58 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £10,155.34 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | DANISH REFUGEE COUNCIL | 300417-108 | £72,359.78 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | DANISH REFUGEE COUNCIL | 300461-103 | £516,169.08 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Pooled/Basket funding | East and Central Africa | TRADEMARK EAST AFRICA | 204635-113 | £150,000.00 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | 204291-102 | £105,245.00 | Not set |
DFID | DFID | 20/07/2020 | Office Equipment - Purchases | Group Operations | Sitelink Communications Ltd | 203717-101 | £4,297.20 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Clinton Health Access Initiative | 300713-105 | £440,341.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | The Asia Foundation (GBP) | 300100-102 | £809,059.00 | Not set |
DFID | DFID | 15/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Asia Foundation (GBP) | 300185-102 | £116,073.00 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Uganda | 205204-105 | £10,035.90 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Core contributions | East and Central Africa | Norwegian Refugee Council | 204805-108 | £116,251.66 | Not set |
DFID | DFID | 15/07/2020 | Research and development costs - supplier services | Research and Evidence Division | University Of Edinburgh - Finance Department | 204326-102 | £230,290.39 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 203824-109 | £884,615.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204012-102 | £80,525.00 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-110 | £235,508.80 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-119 | £353,263.20 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-130 | £29,326.20 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204270-107 | £19,550.80 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-126 | £5,896.80 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | AgDevCo | 204270-128 | £8,845.20 | Not set |
DFID | DFID | 29/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo | 204940-107 | £19,168.00 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 201879-104 | £589,305.12 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-109 | £181,480.00 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-107 | £77,511.66 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-107 | £39,522.55 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-107 | £40,543.01 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-106 | £663,623.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-107 | £57,418.87 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202328-109 | £72,462.00 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 202455-102 | £26,493.09 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 202455-104 | £13,975.48 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-104 | £275,703.00 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-104 | £66,788.00 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-111 | £58,948.14 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-111 | £47,154.30 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-111 | £114,357.05 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-111 | £84,848.88 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 202697-104 | £548,545.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203186-108 | £71,428.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203186-109 | £98,556.92 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 203186-111 | £13,926.60 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | IMC Worldwide Ltd | 203516-101 | £12,439.99 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | IMC Worldwide Ltd | 203516-101 | £38,492.35 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 203844-104 | £80,858.80 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 204253-105 | £77,099.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | IMC Worldwide Ltd | 204343-107 | £29,414.40 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 204635-107 | £15,379.07 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 204635-107 | £11,830.05 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | East and Central Africa | IMC Worldwide Ltd | 204793-101 | £47,701.18 | Not set |
DFID | DFID | 16/07/2020 | Research and development costs - supplier services | Research and Evidence Division | IMC Worldwide Ltd | 204806-106 | £14,702.00 | Not set |
DFID | DFID | 10/07/2020 | Research and development costs - supplier services | Research and Evidence Division | IMC Worldwide Ltd | 204806-107 | £24,056.47 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 205058-103 | £33,379.98 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £32,122.49 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Economic Development Division | IMC Worldwide Ltd | 205181-118 | £15,303.29 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IMC Worldwide Ltd | 205195-102 | £743,147.15 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | IMC Worldwide Ltd | 300006-102 | £18,385.47 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | IMC Worldwide Ltd | 300466-102 | £122,547.69 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | IMC Worldwide Ltd | 300604-102 | £6,904.56 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | Integrity Research And Consultancy | 201733-121 | £107,946.25 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Integrity Research And Consultancy | 203264-103 | £28,760.15 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | East and Central Africa | Integrity Research And Consultancy | 205067-101 | £79,887.01 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Integrity Research And Consultancy | 300435-104 | £30,365.05 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Integrity Research And Consultancy | 300461-108 | £35,955.39 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global UK Ltd | 201980-102 | £322,719.49 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global UK Ltd | 201980-106 | £44,479.25 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Global UK Ltd | 202328-107 | £7,350.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 202900-102 | £85,881.95 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 202900-102 | £85,257.51 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 202900-102 | £195,754.61 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Global UK Ltd | 204232-113 | £95,760.74 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Global UK Ltd | 204469-110 | £735.00 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Global UK Ltd | 204672-102 | £619,131.91 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Global UK Ltd | 204672-102 | £72,000.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global UK Ltd | 204822-101 | £38,434.42 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global UK Ltd | 204822-109 | £108,794.56 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global UK Ltd | 204822-109 | £12,860.12 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | West and Southern Africa | DAI Global UK Ltd | 204822-109 | £63,650.66 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205143-103 | £10,782.16 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205242-102 | £12,305.93 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205242-102 | £284,338.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205242-102 | £28,882.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205242-102 | £288,036.00 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205242-102 | £28,882.00 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | East and Central Africa | DAI Global UK Ltd | 205242-102 | £28,531.88 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Policy Division | DAI Global UK Ltd | 300310-105 | £9,979.75 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | DAI Global UK Ltd | 300426-103 | £126,258.81 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Policy Division | DAI Global UK Ltd | 300467-101 | £56,082.23 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Policy Division | DAI Global UK Ltd | 300467-101 | £8,397.30 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Policy Division | DAI Global UK Ltd | 300467-101 | £12,485.20 | Not set |
DFID | DFID | 16/07/2020 | Project delivery costs – supplier services | Policy Division | DAI Global UK Ltd | 300467-101 | £12,470.00 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | DAI Global UK Ltd | 300991-101 | £19,624.38 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Catholic Relief Services | 205138-109 | £129,590.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Catholic Relief Services | 300196-109 | £1,049,278.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 205249-101 | £664,589.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £7,874.02 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £4,633.49 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £4,246.39 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £7,526.11 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £6,061.88 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £19,184.06 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £10,949.62 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £4,756.37 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £14,203.36 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £11,273.49 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £4,169.12 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £18,448.00 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £16,802.87 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £16,096.40 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £17,034.73 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £5,102.21 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £8,207.06 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £16,165.75 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £10,700.56 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-101 | £3,722.31 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £9,737.02 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £16,373.94 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £11,011.23 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £7,625.75 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £8,341.25 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £32,388.53 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £37,332.89 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £15,704.77 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £40,000.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £147,892.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £12,271.20 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £232,395.20 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £554,507.20 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £9,407.25 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-102 | £9,411.07 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £34,603.45 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £2,865.00 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £21,673.50 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-103 | £5,100.00 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £40,555.24 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Policy Division | Sightsavers | 300397-104 | £38,914.60 | Not set |
DFID | DFID | 09/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Sightsavers | 300576-101 | £3,557,406.00 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-103 | £1,390,514.00 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 205241-104 | £673,817.00 | Not set |
DFID | DFID | 15/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Marie Stopes International (Msi) | 300114-102 | £2,384,737.00 | Not set |
DFID | DFID | 01/07/2020 | Project delivery costs – supplier services | East and Central Africa | Marie Stopes International (Msi) | 300415-104 | £443,936.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £33,195.82 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £31,915.44 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £20,772.09 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £22,090.25 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £12,200.82 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £12,624.94 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Policy Division | PATH | 204954-102 | £4,770.37 | Not set |
DFID | DFID | 08/07/2020 | Research and development costs - supplier services | Research and Evidence Division | WYG International | 204563-104 | £25,836.00 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £236,376.81 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £4,800.02 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £28,662.19 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £23,221.49 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £18,476.88 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-105 | £58,683.34 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | East and Central Africa | WYG International | 300230-112 | £170,000.00 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | West and Southern Africa | WYG International | 300274-101 | £408,145.76 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Climate and Environment Division | LTS International Ltd | 201724-135 | £107,804.69 | Not set |
DFID | DFID | 15/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd | 205258-101 | £53,189.97 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | LTS International Ltd | 205258-101 | £136,089.48 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-106 | £798,565.68 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | East and Central Africa | International Planned Parenthood Federation | 205241-107 | £1,532,888.19 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Voluntary contributions | Policy Division | International Planned Parenthood Federation | 300875-101 | £500,000.00 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | MIT/J-PAL | 300049-101 | £802,031.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Programme Contribution | International Relations Division | Commonwealth Scholarships Comm | 204043-101 | £4,166,000.00 | Not set |
DFID | DFID | 22/07/2020 | Other Admin Costs | International Relations Division | Commonwealth Scholarships Comm | 204043-102 | £106,000.00 | Other Admin Costs |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | East and Central Africa | KISAKA & COMPANY CPA | 204375-106 | £10,885.59 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Middle East and North Africa Division | Transtec | 300680-101 | £133,513.92 | Not set |
DFID | DFID | 10/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | KPMG (KASPL) | 202867-103 | £15,586.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Int Foundation for Electoral System | 300802-105 | £372,075.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt Ltd | 203427-103 | £46,597.00 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Pricewaterhousecoopers Pvt Ltd | 300419-103 | £17,598.00 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Ipsos Mori | 204933-103 | £80,000.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IMA World Health | 300158-101 | £807,718.00 | Not set |
DFID | DFID | 29/07/2020 | Project delivery costs – supplier services | West and Southern Africa | IMA World Health | 300158-101 | £445,427.00 | Not set |
DFID | DFID | 13/07/2020 | Hostile Environment Training | East and Central Africa | KBR | 101625-115 | £683.52 | Not set |
DFID | DFID | 08/07/2020 | Computer Software Licenses | Business Solutions Division Level | Midlandhr | 200002-241 | £820.68 | Not set |
DFID | DFID | 08/07/2020 | Computer software maintenance | Business Solutions Division Level | Midlandhr | 200002-241 | £1,596.66 | Not set |
DFID | DFID | 08/07/2020 | Computer Software Licenses | Business Solutions Division Level | Midlandhr | 200002-241 | £22,788.30 | Not set |
DFID | DFID | 08/07/2020 | Computer software maintenance | Business Solutions Division Level | Midlandhr | 200002-243 | £2,441.34 | Not set |
DFID | DFID | 08/07/2020 | Computer Software Licenses | Business Solutions Division Level | Midlandhr | 200002-243 | £540.00 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | West and Southern Africa | SNV Netherlands Development Organisation | 204837-106 | £505,935.45 | Not set |
DFID | DFID | 07/07/2020 | Computer Software Licenses | Research and Evidence Division | ProQuest LLC | 202348-105 | £3,251.27 | Not set |
DFID | DFID | 10/07/2020 | Aid Programme - Accountable Grant Payments | Policy Division | Hivosgbp | 300055-114 | £261,466.00 | Not set |
DFID | DFID | 28/07/2020 | Aid Programme - Pooled/Basket funding | Research and Evidence Division | Biotechnology & Biological Sciences Research Council | 202749-102 | £357,263.08 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | Biotechnology & Biological Sciences Research Council | 202766-106 | £29,430.41 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UK-Med | 205176-106 | £6,380.24 | Not set |
DFID | DFID | 14/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UK-Med | 205176-106 | £72,191.92 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | UK-Med | 301150-105 | £85,603.14 | Not set |
DFID | DFID | 10/07/2020 | Training Providers/Facilitation Services | BSD Service Centre | St John Ambulance CTD | 300328-101 | £1,392.00 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Economic Development Division | TechnoServe Incorporated | 205118-113 | £87,998.24 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Economic Development Division | TechnoServe Incorporated | 205118-107 | £87,996.25 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | East and Central Africa | Torchlight Group Ltd | 300589-107 | £22,531.00 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Refugee Relief Payments | East and Central Africa | International Labour Organization | 205143-104 | £642,724.00 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Centre for Economic Research in Pakistan (CERP) | 202328-113 | £66,000.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | Shardul Amarchand Mangaldas & Co | 202869-103 | £2,934.63 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | M&C Saatchi World Services | 300435-101 | £140,021.37 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Carbon Trust | 204867-102 | £9,776.23 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Carbon Trust | 204867-102 | £9,776.23 | Not set |
DFID | DFID | 02/07/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Softcat Ltd | 200002-176 | £45,600.00 | Project delivery costs - supplier services |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Impact Initiatives | 300432-114 | £58,469.23 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | University of Manchester Research | 300484-101 | £214,327.73 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 203426-102 | £75,991.00 | Not set |
DFID | DFID | 17/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 203426-102 | £24,715.73 | Not set |
DFID | DFID | 09/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 203426-102 | £81,985.00 | Not set |
DFID | DFID | 24/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | WSP US Solutions Inc. | 204857-106 | £112,535.07 | Not set |
DFID | DFID | 07/07/2020 | Computer Software Licenses | Human Resources | Towers Watson Limited | 100269-135 | £14,616.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | Water & Sanitation for the Urban Poor | 204701-104 | £360,285.67 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | Water & Sanitation for the Urban Poor | 204701-104 | £189,714.33 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | The Citizens Foundation | 202328-111 | £83,072.00 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Pegasys Limited | 300124-102 | £48,182.00 | Not set |
DFID | DFID | 27/07/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 202836-101 | £1,059.79 | Not set |
DFID | DFID | 14/07/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 202836-101 | £1,059.79 | Not set |
DFID | DFID | 06/07/2020 | Contract & Agency Staff | Finance and Corporate Performance Division | Search Consultancy Ltd | 202836-101 | £1,013.21 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Global Integrity | 203752-105 | £56,811.07 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Core contributions | West and Southern Africa | National Crime Agency | 204819-108 | £1,143,262.00 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | British Council Burma | 204204-101 | £64,246.44 | Not set |
DFID | DFID | 07/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | Strathfillan Consultancy | 300544-109 | £29,000.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Catholic Relief Services - USCCB | 300067-111 | £39,268.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Catholic Relief Services - USCCB | 300067-111 | £41,487.00 | Not set |
DFID | DFID | 30/07/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Bauder Ltd | 100106-101 | £2,136.07 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Core contributions | Asia Caribbean and Overseas Territories | UNDP Multi-Partner Trust Fund Office | 205145-105 | £300,000.00 | Not set |
DFID | DFID | 02/07/2020 | Aid Programme - Trust Funds contributions | Asia Caribbean and Overseas Territories | UNDP Multi-Partner Trust Fund Office | 300003-111 | £1,700,000.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Voluntary contributions | Asia Caribbean and Overseas Territories | UNDP Multi-Partner Trust Fund Office | 300166-102 | £2,000,000.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Christian Health Association of Ghana (CHAG) | 203640-107 | £342,512.06 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Deutsche Welthungerhilfe | 300067-107 | £214,257.00 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Deutsche Welthungerhilfe | 300067-107 | £96,363.00 | Not set |
DFID | DFID | 27/07/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 200002-121 | £1,061.09 | Not set |
DFID | DFID | 27/07/2020 | Data Network - land lines | Business Solutions Division Level | Liquid Telecommunications Rwanda Ltd | 203329-102 | £2,475.89 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | CANADEM | 204019-107 | £32,887.36 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Middle East and North Africa Division | CANADEM | 204516-103 | £10,561.89 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | CANADEM | 205176-107 | £7,964.87 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | CANADEM | 205176-107 | £43,824.95 | Not set |
DFID | DFID | 27/07/2020 | Project delivery costs – supplier services | Humanitarian Security and Migration Division | CANADEM | 300828-103 | £11,378.28 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CANADEM | 300832-104 | £23,908.15 | Not set |
DFID | DFID | 08/07/2020 | Project delivery costs – supplier services | Asia Caribbean and Overseas Territories | CANADEM | 301144-105 | £12,984.35 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | RedR Australia | 204196-105 | £18,022.26 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | RedR Australia | 205176-107 | £42,300.91 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Clinton Health Access Initiative Inc | 203981-106 | £1,106,390.00 | Not set |
DFID | DFID | 28/07/2020 | Project delivery costs – supplier services | West and Southern Africa | RENAN CONSULT LTD | 204918-101 | £3,114.07 | Not set |
DFID | DFID | 08/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Health And Nutrition Development Society - (HANDS) | 300238-106 | £87,300.00 | Not set |
DFID | DFID | 06/07/2020 | Data Network - land lines | Business Solutions Division Level | Annodata Business Systems Limited | 200002-124 | £1,125.00 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Queen Mary University of London | 300802-104 | £88,929.79 | Not set |
DFID | DFID | 28/07/2020 | Telephone Usage & services | West and Southern Africa | Emerging Markets Telecommunications Services Ltd | 101622-106 | £4,057.28 | Not set |
DFID | DFID | 29/07/2020 | Telephone Usage & services | West and Southern Africa | Emerging Markets Telecommunications Services Ltd | 101622-106 | £2,292.67 | Not set |
DFID | DFID | 10/07/2020 | Medical/Health Services | East and Central Africa | The Jubilee Insurance Company of (U) Ltd | 101635-101 | £20,004.30 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | ZOA | 205082-102 | £654,199.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | ZOA | 205082-104 | £634,612.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | ZOA | 205082-105 | £467,606.00 | Not set |
DFID | DFID | 07/07/2020 | other information and communication technologies | Business Solutions Division Level | Kainos Software Limited | 200002-105 | £9,545.67 | Not set |
DFID | DFID | 15/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | Africa Centre for Energy | 204918-106 | £6,014.37 | Not set |
DFID | DFID | 31/07/2020 | Other ICT | Business Solutions Division Level | Leidos Innovations UK | 200002-173 | £251,417.44 | Other ICT |
DFID | DFID | 13/07/2020 | Other ICT | Business Solutions Division Level | Leidos Innovations UK | 200002-173 | £53,563.51 | Other ICT |
DFID | DFID | 13/07/2020 | Other ICT | Business Solutions Division Level | Leidos Innovations UK | 200002-173 | £74,435.36 | Other ICT |
DFID | DFID | 29/07/2020 | Other ICT | Business Solutions Division Level | Leidos Innovations UK | 200005-121 | £34,820.80 | Not set |
DFID | DFID | 22/07/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Advisory Limited | 204804-102 | £150,936.38 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG Advisory Limited | 204804-102 | £945,000.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | KPMG Advisory Limited | 204804-103 | £105,000.00 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Advisory Limited | 205055-105 | £12,071.28 | Not set |
DFID | DFID | 13/07/2020 | Project delivery costs – supplier services | East and Central Africa | KPMG Advisory Limited | 205055-105 | £20,255.66 | Not set |
DFID | DFID | 13/07/2020 | Aid Programme - Voluntary contributions | Middle East and North Africa Division | COMMISSION EUROPEENNE | 300499-101 | £41,124,932.85 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Voluntary contributions | East and Central Africa | UNOPS-HQ | 205069-103 | £1,547,543.00 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Humanitarian Material Relief Assistance and Services | Asia Caribbean and Overseas Territories | UNOPS-HQ | 205138-106 | £151,037.00 | Not set |
DFID | DFID | 21/07/2020 | Aid Programme - Refugee Relief Payments | Asia Caribbean and Overseas Territories | UNOPS-HQ | 205268-112 | £1,699,500.00 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Programme Contribution | Research and Evidence Division | Innovate UK - Technology Strategy Board | 204867-106 | £208,763.21 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Programme Contribution | Research and Evidence Division | Innovate UK - Technology Strategy Board | 204867-106 | £1,351,984.34 | Not set |
DFID | DFID | 16/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | DanChurchAid | 300196-108 | £164,045.98 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Karandaaz Pakistan | 202495-113 | £139,350.00 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | AKF (UK) | 204469-113 | £26,096.71 | Not set |
DFID | DFID | 01/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | AKF (UK) | 204469-113 | £14,100.58 | Not set |
DFID | DFID | 13/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Research Fish Ltd | 300615-101 | £12,900.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | International Federation of Accountants | 204680-101 | £48,606.00 | Not set |
DFID | DFID | 07/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | SouthSouthNorth Africa Projects NPC | 203835-107 | £223,433.18 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | SouthSouthNorth Africa Projects NPC | 300418-105 | £44,546.66 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo Limited USD | 204270-110 | £169,413.21 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo Limited USD | 204270-119 | £254,119.82 | Not set |
DFID | DFID | 30/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AgDevCo Limited USD | 204940-110 | £346,527.03 | Not set |
DFID | DFID | 14/07/2020 | Core contributions | Economic Development Division | EUROPEAN COMMISSION (EDF) | 200236-105 | £210,361,064.65 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-102 | £13,384.33 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-102 | £204,530.86 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-102 | £199,129.94 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-102 | £46,111.52 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-102 | £33,955.96 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-102 | £95,162.25 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-105 | £15,545.68 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-105 | £3,099.60 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-105 | £22,332.37 | Not set |
DFID | DFID | 07/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-106 | £277,978.25 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 202035-106 | £279,248.16 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 203559-101 | £272,553.87 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 203559-101 | £17,745.89 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 203559-101 | £18,839.23 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 203559-101 | £185,387.40 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 205210-101 | £1,172,364.30 | Not set |
DFID | DFID | 08/07/2020 | Fund monies to be managed and dispersed by the supplier | Policy Division | Manniondaniels UK Aid Direct | 205210-101 | £93,416.34 | Not set |
DFID | DFID | 16/07/2020 | Training Providers/Facilitation Services | Research and Evidence Division | Environmental Health Group London School Of Hygiene And Tropical Medicine | 202331-101 | £2,000.00 | Not set |
DFID | DFID | 16/07/2020 | Training Providers/Facilitation Services | Research and Evidence Division | Environmental Health Group London School Of Hygiene And Tropical Medicine | 300836-101 | £3,000.00 | Not set |
DFID | DFID | 01/07/2020 | Government Car Scheme UK | Top Management Group | Department for Transport - GCS | 100232-110 | £7,249.17 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA | 300489-101 | £89,121.30 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | AGRA | 300489-106 | £207,949.70 | Not set |
DFID | DFID | 06/07/2020 | Aid Programme - Core contributions | Humanitarian Security and Migration Division | United Nations University Centre for Policy Research | 300358-120 | £41,766.72 | Not set |
DFID | DFID | 24/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | Indian Institute of Technology Kanpur | 204059-105 | £72,058.00 | Not set |
DFID | DFID | 28/07/2020 | Aid Programme - Accountable Grant Payments | East and Central Africa | Trocaire (ROI) | 204437-104 | £63,330.62 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mckinsey And Company Inc East Africa Pty Ltd | 204635-102 | £573,411.74 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mckinsey And Company Inc East Africa Pty Ltd | 204635-102 | £139,900.32 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | East and Central Africa | Mckinsey And Company Inc East Africa Pty Ltd | 204964-103 | £693,695.54 | Not set |
DFID | DFID | 16/07/2020 | Training Providers/Facilitation Services | Human Resources | Korn Ferry (UK) Ltd | 100269-153 | £3,642.97 | Not set |
DFID | DFID | 07/07/2020 | Training - Course Fees | Business Solutions Division Level | Korn Ferry (UK) Ltd | 200001-101 | £1,323.00 | Not set |
DFID | DFID | 07/07/2020 | Training - Course Fees | Economic Development Division | Korn Ferry (UK) Ltd | 202373-101 | £4,233.60 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Trust Funds contributions | Economic Development Division | EU Africa Trust Fund (EUTF Africa) | 300165-101 | £542,544.98 | Not set |
DFID | DFID | 22/07/2020 | Aid Programme - Accountable Grant Payments | West and Southern Africa | CONSERVATION FARMING UNIT | 204842-103 | £167,657.85 | Not set |
DFID | DFID | 27/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | Satellite Applications Catapult Ltd | 300680-104 | £128,467.00 | Not set |
DFID | DFID | 23/07/2020 | Computer software maintenance | Business Solutions Division Level | CHIRODZA CONSULTING LIMITED | 200005-140 | £5,280.00 | Not set |
DFID | DFID | 09/07/2020 | Computer software maintenance | Business Solutions Division Level | CHIRODZA CONSULTING LIMITED | 200005-140 | £1,320.00 | Not set |
DFID | DFID | 20/07/2020 | Project delivery costs – supplier services | West and Southern Africa | PAMODZI | 204856-106 | £2,659.24 | Not set |
DFID | DFID | 15/07/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £8,853.24 | Not set |
DFID | DFID | 15/07/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 100106-101 | £2,965.20 | Not set |
DFID | DFID | 28/07/2020 | Cleaning Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £2,876.67 | Not set |
DFID | DFID | 27/07/2020 | Postage Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £966.48 | Not set |
DFID | DFID | 27/07/2020 | Repairs Maintenance and Alterations – Other Building Costs | Group Operations | Interserve Facilities Management Limited | 203717-101 | £598.34 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | MSINGI EAST AFRICA LIMITED | 204658-102 | £323,198.00 | Not set |
DFID | DFID | 31/07/2020 | Aid Programme - Accountable Grant Payments | Economic Development Division | Fund for the City of New York / Open Contracting Partnership | 300157-104 | £147,722.00 | Not set |
DFID | DFID | 06/07/2020 | Project delivery costs – supplier services | Research and Evidence Division | Knight Frank India Pvt. Ltd. | 205053-122 | £5,708.00 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ICRIER | 204469-108 | £31,144.00 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Accountable Grant Payments | Asia Caribbean and Overseas Territories | ICRIER | 204469-108 | £41,737.00 | Not set |
DFID | DFID | 31/07/2020 | Fund monies to be managed and dispersed by the supplier | Climate and Environment Division | Crown Agents Bank Limited | 202745-104 | £912,184.30 | Not set |
DFID | DFID | 24/07/2020 | Fund monies to be managed and dispersed by the supplier | Climate and Environment Division | Crown Agents Bank Limited | 202745-104 | £206,002.00 | Not set |
DFID | DFID | 21/07/2020 | Project delivery costs – supplier services | Economic Development Division | Crown Agents Bank Limited | 203375-107 | £45,643.40 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £14,328.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £14,350.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £155,000.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £88,830.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £89,680.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £97,532.50 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £8,944.60 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £18,500.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £31,297.20 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £37,500.00 | Not set |
DFID | DFID | 22/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 204415-103 | £38,500.00 | Not set |
DFID | DFID | 31/07/2020 | Bank Charges/Services | Group Operations | Crown Agents Bank Limited | 204664-101 | £2,000.00 | Not set |
DFID | DFID | 28/07/2020 | Fund monies to be managed and dispersed by the supplier | Research and Evidence Division | Crown Agents Bank Limited | 205148-102 | £104,949.28 | Not set |
DFID | DFID | 23/07/2020 | Project delivery costs – supplier services | East and Central Africa | Crown Agents Bank Limited | 300427-102 | £530,000.00 | Not set |
DFID | DFID | 23/07/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited | 300427-104 | £510,388.75 | Not set |
DFID | DFID | 27/07/2020 | Fund monies to be managed and dispersed by the supplier | East and Central Africa | Crown Agents Bank Limited | 300427-104 | £3,340,438.00 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | Crown Agents Bank Limited | 301168-105 | £953,535.00 | Not set |
DFID | DFID | 08/07/2020 | Aid Programme - Joint programme contribution | Research and Evidence Division | Crown Agents Bank Limited | 301168-105 | £1,322,030.00 | Not set |
DFID | DFID | 08/07/2020 | Aid Programme - Joint programme contribution | Policy Division | Crown Agents Bank Limited | 301168-104 | £2,500,000.00 | Not set |
DFID | DFID | 17/07/2020 | Aid Programme - Joint programme contribution | Policy Division | Crown Agents Bank Limited | 301168-104 | £1,160,000.00 | Not set |
DFID | DFID | 23/07/2020 | Aid Programme - Accountable Grant Payments | Humanitarian Security and Migration Division | ShareAction (Fairshare Educational Foundation) | 300466-104 | £40,427.00 | Not set |
DFID | DFID | 09/07/2020 | Subscriptions | Communications Division | Kantar Media | 100197-101 | £1,414.01 | Not set |
DFID | DFID | 10/07/2020 | Subscriptions | Communications Division | Kantar Media | 100197-101 | £1,414.01 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Economic Development Division | NIRAS A/S | 205118-112 | £277,243.50 | Not set |
DFID | DFID | 31/07/2020 | Project delivery costs – supplier services | Economic Development Division | NIRAS A/S | 205118-106 | £277,243.48 | Not set |
DFID | DFID | 14/07/2020 | Aid Programme - Accountable Grant Payments | Research and Evidence Division | Acumen Fund | 300632-102 | £209,146.00 | Not set |
DFID | DFID | 03/07/2020 | Aid Programme - Accountable Grant Payments | Middle East and North Africa Division | American University of Beirut - OGC | 204516-104 | £21,117.36 | Not set |
DFID | DFID | 03/07/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200001-101 | £19,800.00 | Not set |
DFID | DFID | 30/07/2020 | Project delivery costs – supplier services | Business Solutions Division Level | Empiric Solutions Limited | 200002-176 | £16,500.00 | Not set |