Transparency data
FCDO’s (DFID) spending over £25,000 for September 2020
Updated 28 April 2022
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| Department | Entity | Posted Date | Internal Voucher number | Invoice Line Amount GBP | Supplier Name | Account code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 30/09/2020 | 0 | £51,905.00 | Combined costs (7) | Research and development costs - supplier services |
| FCDO | FCDO | 30/09/2020 | 0 | £1,766,218.00 | Combined costs (177) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 0 | £103,791.00 | Combined costs (10) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/09/2020 | 0 | £287,542.00 | Combined costs (19) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 0 | £37,700.00 | Combined costs (7) | Training Providers/Facilitation Services |
| FCDO | FCDO | 30/09/2020 | 0 | £32,009.00 | Combined costs (16) | Training - Course Fees |
| FCDO | FCDO | 30/09/2020 | 0 | £42,325.00 | Combined costs (17) | Telephone Usage & services |
| FCDO | FCDO | 30/09/2020 | 0 | £26,676.00 | Combined costs (7) | Storage & Distribution costs |
| FCDO | FCDO | 30/09/2020 | 0 | £143,723.00 | Combined costs (73) | Secure Staff Accommodation |
| FCDO | FCDO | 30/09/2020 | 0 | £28,376.00 | Combined costs (3) | Repairs Maint Alter - Cleaning Costs |
| FCDO | FCDO | 30/09/2020 | 0 | £46,122.00 | Combined costs (10) | other information and communication technologies |
| FCDO | FCDO | 30/09/2020 | 0 | £68,571.00 | Combined costs (13) | Legal costs |
| FCDO | FCDO | 30/09/2020 | 0 | £87,304.00 | Combined costs (20) | Data Network - land lines |
| FCDO | FCDO | 30/09/2020 | 0 | £82,630.00 | Combined costs (73) | Air Fares |
| FCDO | FCDO | 30/09/2020 | 0 | £30,686.00 | Combined costs (6) | Facilities Management payments |
| FCDO | FCDO | 16/09/2020 | 203582-105 | £325,000.00 | FONERWA | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/09/2020 | 300611-103 | £26,211.54 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2020 | 204963-108 | £41,522.00 | Geekulcha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 300559-116 | £25,170.00 | Ethiopian Economics Association | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2020 | 201879-115 | £37,245.85 | London Business School | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 204250-113 | £74,405.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2020 | 203601-124 | £32,205.00 | The Irrawaddy Policy Exchange | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2020 | 203444-115 | £44,608.50 | Moorhouse Consulting Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 203444-115 | £74,347.50 | Moorhouse Consulting Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 203911-107 | £77,034.00 | BHARATIYA YUVA SHAKTI TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 205058-107 | £39,411.52 | Chamber of Pharmacy Ghana | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2020 | 300067-105 | £43,791.35 | Brunnenbau Conrad SL Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 301180-104 | £350,000.00 | The Ministry of National Security | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 04/09/2020 | 200002-256 | £81,402.50 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 21/09/2020 | 301186-101 | £1,075,000.00 | Solidarity Response Fund NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 200005-151 | £56,880.00 | Akhter Computers Limited | Mobile telephones & accessories |
| FCDO | FCDO | 17/09/2020 | 300126-106 | £28,536.00 | ASSOCIATION OF COMMONWEALTH UNIVER | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2020 | 300141-102 | £111,292.59 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2020 | 205065-103 | £50,178.05 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2020 | 202584-106 | £55,503.07 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2020 | 202328-102 | £203,753.39 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 203674-102 | £76,545.77 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 203161-110 | £543,543.64 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 204619-104 | £287,372.24 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300046-106 | £1,801,841.00 | ADRA UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 200002-107 | £53,348.63 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 25/09/2020 | 200002-107 | £53,348.63 | Unit 4 | Computer software maintenance |
| FCDO | FCDO | 02/09/2020 | 201884-106 | £416,500.00 | Natural Environment Research Council | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 02/09/2020 | 203835-105 | £197,267.75 | Natural Environment Research Council | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/09/2020 | 300055-118 | £70,027.45 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 300003-108 | £240,194.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/09/2020 | 300461-102 | £1,614,820.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/09/2020 | 301229-101 | £3,000,000.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/09/2020 | 300416-102 | £353,749.03 | British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 205135-101 | £77,134.84 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 203488-103 | £29,060.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 203488-105 | £116,244.49 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 300055-111 | £515,246.86 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 300254-103 | £74,576.91 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 301150-123 | £676,727.00 | Christian Aid | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 25/09/2020 | 300006-101 | £51,066.14 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 205249-104 | £626,160.25 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 205249-104 | £88,498.80 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 205145-108 | £68,102.44 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 204196-103 | £1,741,999.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300414-101 | £908,130.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2020 | 300055-108 | £1,183,839.87 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 300046-102 | £5,919,029.27 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 301150-121 | £1,428,972.49 | Care International UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/09/2020 | 300559-112 | £48,110.31 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/09/2020 | 300656-101 | £87,171.87 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 300656-101 | £99,100.62 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 204672-110 | £36,800.00 | CONTROL RISKS GROUP | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 203264-102 | £878,293.32 | Concern Worldwide | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2020 | 203264-102 | £1,247,856.64 | Concern Worldwide | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 202180-102 | £106,360.58 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 204766-103 | £83,123.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 204637-102 | £805,410.88 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 204338-102 | £148,849.53 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/09/2020 | 204338-105 | £247,492.97 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 204338-105 | £75,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204338-106 | £390,105.22 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 300043-102 | £163,137.02 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2020 | 300043-102 | £394,666.56 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300050-102 | £995,828.47 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 300028-101 | £261,001.14 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 205093-106 | £43,161.16 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 205093-106 | £59,501.50 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 205222-109 | £29,141.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/09/2020 | 202098-106 | £443,668.84 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 201724-153 | £98,989.68 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 201851-101 | £143,800.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 204613-101 | £32,740.62 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/09/2020 | 203427-105 | £76,712.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204012-106 | £201,731.35 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 203539-102 | £94,529.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2020 | 205176-101 | £386,437.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 205176-103 | £62,539.43 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2020 | 205176-106 | £30,384.05 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 205176-106 | £131,989.33 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300060-101 | £250,077.50 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300060-101 | £90,971.12 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 300461-105 | £25,043.93 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 300506-101 | £52,819.61 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300087-101 | £461,882.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 300087-101 | £571,694.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 204019-128 | £914,609.00 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2020 | 202694-101 | £532,755.03 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 201010-105 | £205,100.37 | The University Of Manchester | Research and development costs - supplier services |
| FCDO | FCDO | 30/09/2020 | 203643-102 | £400,000.00 | INTER AMERICAN DEVELOPMENT BANK | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/09/2020 | 203933-104 | £664,554.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 02/09/2020 | 204158-102 | £35,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/09/2020 | 204158-102 | £45,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/09/2020 | 204713-101 | £500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/09/2020 | 204836-104 | £75,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/09/2020 | 300385-102 | £4,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/09/2020 | 205109-101 | £57,876.48 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 205109-101 | £77,775.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 205074-110 | £2,500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/09/2020 | 300143-101 | £7,600,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/09/2020 | 300143-102 | £2,400,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/09/2020 | 300468-103 | £3,300,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/09/2020 | 204765-109 | £100,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Core contributions |
| FCDO | FCDO | 11/09/2020 | 202762-101 | £320,000.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/09/2020 | 202762-107 | £101,057.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/09/2020 | 300537-102 | £564,852.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 300689-101 | £25,799.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 300689-102 | £191,407.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 300590-101 | £217,408.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2020 | 300397-105 | £41,029.40 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300346-101 | £440,106.05 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 21/09/2020 | 201267-106 | £189,518.84 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 21/09/2020 | 201267-107 | £910,218.33 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 30/09/2020 | 204641-103 | £325,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 204288-103 | £305,085.22 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/09/2020 | 204984-105 | £132,748.74 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 205037-101 | £137,492.40 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 205037-101 | £81,918.60 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2020 | 203871-104 | £63,639.07 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 203154-103 | £120,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 300449-102 | £676,825.34 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 205138-102 | £107,805.86 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 205138-108 | £418,097.99 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 205138-110 | £61,339.61 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 205195-103 | £26,111.74 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 300075-101 | £97,039.74 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 205234-102 | £436,345.08 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 300805-101 | £245,295.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 202979-103 | £497,219.06 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 202979-104 | £215,202.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204012-104 | £54,580.84 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204012-104 | £37,199.55 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 204012-105 | £101,110.96 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 300090-101 | £3,749,372.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2020 | 205204-101 | £170,000.00 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2020 | 204012-107 | £41,095.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 203185-104 | £32,323.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2020 | 203339-105 | £33,064.17 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 203444-114 | £44,912.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 203536-103 | £28,500.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 204903-104 | £42,137.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2020 | 204773-102 | £181,882.97 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 07/09/2020 | 204773-103 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 25/09/2020 | 204288-104 | £74,777.70 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 204330-103 | £95,830.94 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2020 | 204607-102 | £367,337.33 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 202697-102 | £88,714.30 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 205204-103 | £610,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 205126-101 | £210,062.89 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 300036-118 | £30,385.37 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 300369-102 | £608,366.24 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300517-101 | £37,413.61 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 300517-101 | £184,400.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 300517-101 | £62,315.79 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 300517-101 | £29,843.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 300363-101 | £169,835.72 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 300363-101 | £191,787.29 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 300254-101 | £94,635.04 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300796-101 | £189,377.57 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 300788-101 | £124,573.66 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204531-103 | £33,813.22 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204531-104 | £33,309.60 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 203161-104 | £253,830.29 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 300216-106 | £40,784.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 300216-101 | £1,280,706.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300435-103 | £834,967.08 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 204375-108 | £329,739.34 | RTI INTERNATIONAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 202978-104 | £535,399.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 203981-108 | £324,943.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 203981-108 | £285,850.81 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 205206-111 | £642,083.00 | The Save The Children Fund | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/09/2020 | 300358-102 | £168,691.00 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2020 | 300516-101 | £3,500,000.00 | SAVE THE CHILDREN UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/09/2020 | 100201-101 | £75,069.60 | GOVERNMENT LEGAL DEPARTMENT | Legal costs |
| FCDO | FCDO | 02/09/2020 | 200002-263 | £44,595.00 | Trustmarque Solutions Ltd | Computer Software Licenses |
| FCDO | FCDO | 24/09/2020 | 204605-105 | £748,229.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/09/2020 | 300341-114 | £322,787.71 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 301108-101 | £217,652.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 301108-102 | £217,652.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/09/2020 | 300894-102 | £146,087.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/09/2020 | 300874-102 | £140,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/09/2020 | 300953-102 | £115,667.00 | UN WOMEN | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/09/2020 | 300525-101 | £5,351,916.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/09/2020 | 300525-101 | £4,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/09/2020 | 204903-106 | £203,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 204019-118 | £1,800,715.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/09/2020 | 203274-114 | £444,420.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2020 | 300083-102 | £2,000,000.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 300055-112 | £623,632.18 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 300055-107 | £522,006.00 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 300358-115 | £39,528.65 | Geneva Centre for the Democratic Control of Armed Forces | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300614-101 | £400,000.00 | Geneva Centre for the Democratic Control of Armed Forces | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 300531-109 | £10,000,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/09/2020 | 204888-105 | £448,816.77 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/09/2020 | 204019-101 | £4,750,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 300196-103 | £8,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/09/2020 | 300432-109 | £13,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 21/09/2020 | 300420-102 | £15,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 205128-112 | £500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/09/2020 | 203864-102 | £3,044,391.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/09/2020 | 204640-103 | £880,000.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/09/2020 | 204640-110 | £220,000.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/09/2020 | 300216-102 | £1,000,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/09/2020 | 300196-106 | £481,075.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 04/09/2020 | 301207-103 | £5,300,000.00 | UNHCR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/09/2020 | 201724-102 | £89,769.60 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 300097-101 | £4,500,000.00 | WHO (GENEVA) | Voluntary contributions |
| FCDO | FCDO | 01/09/2020 | 300100-101 | £28,214.20 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 22/09/2020 | 300460-103 | £1,674,353.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 204984-102 | £33,512.57 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 204984-102 | £38,998.56 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204019-112 | £1,675,893.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/09/2020 | 205128-114 | £2,829,822.77 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/09/2020 | 300726-102 | £1,000,000.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 15/09/2020 | 205222-111 | £151,144.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 205222-111 | £212,781.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2020 | 205222-111 | £117,894.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2020 | 205222-112 | £151,184.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 300420-102 | £3,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/09/2020 | 300373-104 | £1,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 02/09/2020 | 300488-101 | £2,500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/09/2020 | 300488-101 | £1,250,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/09/2020 | 204019-105 | £2,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/09/2020 | 204019-126 | £1,425,042.00 | MEDAIR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 203864-104 | £683,370.00 | Management Sciences for Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 204805-111 | £1,210,274.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/09/2020 | 300509-101 | £443,549.89 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 300495-102 | £738,058.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2020 | 300432-102 | £2,180,160.21 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 300036-120 | £4,849,406.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 300089-101 | £2,191,947.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300544-103 | £3,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/09/2020 | 300677-101 | £6,367,376.41 | UNESCO (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 15/09/2020 | 300677-101 | £5,818,187.47 | UNESCO (EURO) | Aid Programme - Core contributions |
| FCDO | FCDO | 10/09/2020 | 204765-108 | £1,900,000.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 30/09/2020 | 205145-105 | £267,847.00 | WORLD HEALTH ORGANISATION (WHO) | Joint programme contribution |
| FCDO | FCDO | 15/09/2020 | 205249-102 | £215,386.36 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300024-101 | £67,134.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300024-101 | £48,489.58 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300024-101 | £25,336.99 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 202328-102 | £26,785.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2020 | 204420-104 | £155,212.85 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 09/09/2020 | 202775-104 | £91,063.00 | Chinadialogue | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 204903-105 | £627,910.98 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2020 | 204242-102 | £117,800.32 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2020 | 204242-102 | £130,462.26 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 204242-102 | £412,734.54 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 300126-102 | £134,309.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/09/2020 | 300126-103 | £134,308.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/09/2020 | 300126-104 | £134,308.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/09/2020 | 203870-104 | £167,370.00 | UCEP - Underpriveliged Childrens Education Programs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 205093-104 | £65,899.23 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 205093-104 | £116,154.89 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 203048-105 | £101,087.09 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/09/2020 | 203048-105 | £161,745.44 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/09/2020 | 203048-106 | £36,263.60 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/09/2020 | 203048-106 | £120,489.04 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/09/2020 | 300370-102 | £2,000,000.00 | USAID | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/09/2020 | 300701-104 | £300,000.00 | USAID | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/09/2020 | 203650-104 | £160,754.57 | International Initiative for Impact Evaluation(3ie) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2020 | 300874-103 | £268,878.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 300802-102 | £274,388.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 205110-101 | £700,000.00 | UNDP MULTI-PARTNER TRUST FUND OFFICE (USD) ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/09/2020 | 300113-105 | £109,485.62 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 204805-103 | £850,000.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/09/2020 | 204603-104 | £1,307,227.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/09/2020 | 205181-109 | £598,817.12 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 205181-110 | £211,045.92 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 205181-111 | £401,473.04 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/09/2020 | 300157-109 | £101,114.06 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300341-106 | £2,000,000.00 | The Global Alliance for TB Drug Development | Aid Programme - Core contributions |
| FCDO | FCDO | 18/09/2020 | 300553-101 | £247,327.85 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 300553-101 | £311,411.69 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300435-105 | £207,725.49 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 300291-101 | £52,954.14 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300495-101 | £81,825.12 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2020 | 300035-104 | £44,825.07 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 202939-121 | £118,828.80 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 202939-121 | £52,186.86 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 300381-103 | £2,920,000.00 | International Monetary Fund (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/09/2020 | 300738-102 | £150,000.00 | International Monetary Fund (GBP) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/09/2020 | 301162-101 | £75,000,000.00 | International Monetary Fund (GBP) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/09/2020 | 205181-112 | £250,000.00 | Basel Institute On Governance | Aid Programme - Core contributions |
| FCDO | FCDO | 21/09/2020 | 205173-101 | £77,301.00 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/09/2020 | 205053-124 | £300,000.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/09/2020 | 202697-115 | £5,000,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 24/09/2020 | 300424-101 | £270,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300555-102 | £76,580.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 203487-101 | £1,200,000.00 | USAID Washington | Aid Programme - Core contributions |
| FCDO | FCDO | 08/09/2020 | 300341-112 | £330,618.79 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/09/2020 | 300351-113 | £1,297,960.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 04/09/2020 | 300351-114 | £456,040.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 25/09/2020 | 204695-107 | £400,000.00 | UNESCO (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/09/2020 | 203232-127 | £7,140,000.00 | G KLEINWORT HAMBROS BANK & TRUST LTD | Encashment of Promissory Notes |
| FCDO | FCDO | 14/09/2020 | 203232-127 | £3,320,000.00 | G KLEINWORT HAMBROS BANK & TRUST LTD | Encashment of Promissory Notes |
| FCDO | FCDO | 24/09/2020 | 202571-101 | £2,723,523.46 | Global Agriculture and Food Security Programme with World Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 10/09/2020 | 300196-105 | £253,094.00 | DANISH REFUGEE COUNCIL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 205143-107 | £929,052.41 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 204635-113 | £700,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 18/09/2020 | 300380-101 | £1,501,674.56 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300185-102 | £399,785.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 203487-106 | £64,735.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2020 | 205142-103 | £96,432.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 300420-103 | £219,015.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 300832-104 | £39,828.41 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 301150-122 | £1,500,000.00 | Norwegian Refugee Council | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/09/2020 | 300236-102 | £723,573.24 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300527-101 | £1,791,711.83 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/09/2020 | 204613-103 | £45,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 204989-102 | £95,967.34 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 203844-102 | £119,546.10 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 203844-102 | £47,421.01 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 203516-101 | £71,550.67 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 203427-109 | £42,464.85 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 203427-110 | £42,464.85 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 201879-104 | £72,811.26 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 205058-103 | £28,247.36 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2020 | 205195-102 | £599,297.72 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 205222-110 | £50,696.97 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/09/2020 | 300789-107 | £70,018.15 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/09/2020 | 300705-110 | £37,822.13 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2020 | 300461-108 | £29,612.99 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 29/09/2020 | 203264-103 | £78,984.66 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2020 | 204784-104 | £28,818.89 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 204822-109 | £222,469.42 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204672-102 | £322,345.39 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 204672-102 | £132,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 204325-102 | £60,026.39 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 204325-102 | £104,280.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 202328-107 | £93,706.43 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/09/2020 | 202585-104 | £43,919.63 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 202596-105 | £103,475.33 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 202596-105 | £457,105.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 202900-102 | £51,785.98 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 201857-102 | £72,354.46 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 201857-105 | £48,236.31 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 201980-102 | £82,927.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300467-101 | £64,454.07 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300467-101 | £43,739.10 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/09/2020 | 300339-108 | £152,856.76 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 205143-103 | £239,370.26 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 205145-110 | £37,540.27 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 205242-102 | £42,218.21 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 205255-105 | £29,626.02 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 300991-101 | £58,498.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/09/2020 | 300576-101 | £1,822,858.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 205249-101 | £2,234,742.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 09/09/2020 | 300055-106 | £73,493.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/09/2020 | 300055-106 | £966,705.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/09/2020 | 300397-102 | £29,728.09 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 03/09/2020 | 300397-103 | £29,942.40 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 300397-104 | £36,297.60 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/09/2020 | 203052-107 | £158,979.38 | ABT Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300435-103 | £1,008,352.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/09/2020 | 300415-104 | £727,233.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 300055-104 | £128,085.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/09/2020 | 300114-102 | £2,231,362.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 300107-106 | £99,640.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 205241-103 | £1,390,514.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 205241-104 | £890,377.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 300415-107 | £734,940.00 | EngenderHealth | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 204954-102 | £29,578.74 | PATH | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 204954-102 | £44,305.29 | PATH | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 300435-103 | £882,347.00 | DKT International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 300601-101 | £484,464.84 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 300601-101 | £26,132.39 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300230-112 | £80,000.00 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300230-112 | £150,000.00 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300230-105 | £176,613.44 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 201724-135 | £197,288.42 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 205241-106 | £972,287.59 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 11/09/2020 | 205241-107 | £2,052,948.45 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 04/09/2020 | 300055-105 | £357,736.00 | International Planned Parenthood Federation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 205210-110 | £578,311.58 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 205128-107 | £531,087.40 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 203454-101 | £1,700,000.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300802-105 | £481,707.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2020 | 204954-101 | £1,256,553.00 | Nutrition International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/09/2020 | 300158-101 | £578,602.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 22/09/2020 | 300158-101 | £1,370,789.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2020 | 203227-104 | £550,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/09/2020 | 300417-110 | £64,505.96 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 300417-110 | £30,405.33 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/09/2020 | 301150-105 | £126,774.00 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 30/09/2020 | 204059-110 | £51,370.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 300462-101 | £152,362.24 | People in Need | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300714-102 | £762,292.78 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/09/2020 | 204950-103 | £98,891.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/09/2020 | 204712-101 | £2,434,970.48 | Supplier Name withheld | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/09/2020 | 204712-101 | £207,229.33 | Supplier Name withheld | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/09/2020 | 204019-136 | £271,362.00 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/09/2020 | 300432-114 | £160,816.59 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 204728-101 | £3,430,000.00 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/09/2020 | 204728-102 | £753,465.94 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/09/2020 | 204728-103 | £995,479.20 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/09/2020 | 204728-104 | £2,500,000.00 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/09/2020 | 300807-101 | £1,360,290.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/09/2020 | 300807-102 | £439,030.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/09/2020 | 204766-101 | £3,433,078.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/09/2020 | 204857-106 | £143,550.92 | WSP US Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 204857-106 | £86,532.88 | WSP US Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 14/09/2020 | 203426-102 | £70,303.00 | WSP US Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 18/09/2020 | 301188-101 | £195,718.50 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 24/09/2020 | 300238-107 | £261,862.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/09/2020 | 204888-107 | £644,933.00 | World Vision Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 300067-111 | £186,586.28 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 204941-101 | £175,420.70 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 204941-102 | £75,180.30 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 204941-104 | £72,254.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 204941-105 | £30,966.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/09/2020 | 300420-102 | £5,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/09/2020 | 300341-105 | £3,500,000.00 | The Innovative Vector Control Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 11/09/2020 | 300531-107 | £35,292.18 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 25/09/2020 | 300531-107 | £34,891.35 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 204019-107 | £27,547.00 | RedR Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 202927-105 | £500,000.00 | FEDERATION OF INDIAN CHAMBERS OF COMMERCE AND INDUSTRY | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 18/09/2020 | 203559-170 | £5,000,000.00 | Disasters Emergency Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 300238-106 | £87,300.00 | Health And Nutrition Development Society - (HANDS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 300589-106 | £333,000.00 | World Bank - IBRD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 203174-101 | £181,005.00 | CENTER FOR GLOBAL DEVELOPMENT [active] | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 204153-111 | £150,000.00 | PEP-Partnership for Economic Policy | Aid Programme - Core contributions |
| FCDO | FCDO | 11/09/2020 | 200005-121 | £32,379.59 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 24/09/2020 | 204804-102 | £117,630.00 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/09/2020 | 204819-105 | £693,007.95 | Action Aid International Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/09/2020 | 205260-102 | £812,500.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/09/2020 | 205268-101 | £981,202.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/09/2020 | 300667-105 | £267,418.16 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/09/2020 | 202495-113 | £2,272,727.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/09/2020 | 202495-113 | £454,545.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 203601-116 | £189,476.00 | The Rangoon General Hospital Reinvigoration Charitable Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 205191-109 | £239,321.68 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/09/2020 | 300420-104 | £123,038.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 204737-101 | £140,781.85 | Development Research Center of the State Council of China | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 29/09/2020 | 205238-116 | £3,093,315.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/09/2020 | 204252-131 | £220,759.00 | Cadasta Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/09/2020 | 203559-101 | £336,648.19 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/09/2020 | 203559-101 | £235,414.85 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/09/2020 | 203559-101 | £174,638.63 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/09/2020 | 203559-101 | £485,689.86 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2020 | 202035-102 | £342,352.34 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2020 | 202035-102 | £725,024.85 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2020 | 202035-102 | £202,430.13 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2020 | 202035-102 | £1,188,359.26 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2020 | 202035-102 | £135,472.73 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2020 | 202035-105 | £27,557.35 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2020 | 202035-105 | £53,110.76 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/09/2020 | 202035-105 | £87,592.44 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2020 | 202035-106 | £306,542.56 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/09/2020 | 202035-106 | £125,249.70 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 08/09/2020 | 205210-101 | £2,598,461.64 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/09/2020 | 205210-101 | £1,074,292.32 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/09/2020 | 204635-102 | £297,288.18 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/09/2020 | 204635-102 | £209,613.51 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 204842-103 | £183,719.49 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2020 | 203717-101 | £75,387.20 | Interserve Facilities Management Limited | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 03/09/2020 | 100106-101 | £43,524.16 | Interserve Facilities Management Limited | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 03/09/2020 | 300183-105 | £406,011.00 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 204609-102 | £488,343.00 | Reall | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 204415-103 | £25,587.36 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/09/2020 | 204415-103 | £39,121.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/09/2020 | 204415-103 | £40,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/09/2020 | 204415-103 | £46,760.23 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/09/2020 | 204415-103 | £37,315.75 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/09/2020 | 202745-104 | £343,520.88 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 21/09/2020 | 300427-102 | £530,000.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/09/2020 | 300427-103 | £66,082.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/09/2020 | 300427-104 | £2,300,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 18/09/2020 | 300427-105 | £3,000,000.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/09/2020 | 205110-103 | £521,318.46 | Crown Agents Bank Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 301168-104 | £2,000,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/09/2020 | 301168-105 | £2,259,673.50 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/09/2020 | 300050-106 | £7,000,000.00 | PA-Ministry of Finance and Planning | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/09/2020 | 300111-103 | £395,457.00 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/09/2020 | 301180-102 | £96,000.00 | Violence Prevention Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/09/2020 | 203385-104 | £31,212.90 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/09/2020 | 205145-107 | £30,000.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/09/2020 | 300815-101 | £40,000.00 | GDI Hub CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/09/2020 | 300889-103 | £300,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 29/09/2020 | 300001-104 | £200,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/09/2020 | 300552-103 | £625,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/09/2020 | 300468-106 | £725,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/09/2020 | 203551-105 | £2,222,710.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/09/2020 | 204822-107 | £93,974.00 | Civil Resource Development and Documentation Centre | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2020 | 204819-109 | £151,581.40 | Africa Network for Environment and Economic Justice (ANEEJ) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/09/2020 | 205181-122 | £195,000.00 | United Nations Office on Drugs and Crime | Aid Programme - Core contributions |
| FCDO | FCDO | 17/09/2020 | 203996-107 | £374,310.67 | Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/09/2020 | 204469-104 | £1,500,000.00 | Asian Development Bank - Asia Regional Trade and Connectivity Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/09/2020 | 205173-106 | £56,760.40 | Centre for Human Rights and Rehabilitation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 205231-123 | £28,029.73 | Cardinal Cheapside Ltd | Operating Lease rental of buildings |
| FCDO | FCDO | 25/09/2020 | 300342-104 | £319,308.29 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/09/2020 | 301133-101 | £59,071.60 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 14/09/2020 | 301138-101 | £118,697.87 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 30/09/2020 | 300648-105 | £35,220.69 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/09/2020 | 301019-105 | £144,600.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/09/2020 | 300482-106 | £343,820.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/09/2020 | 300107-102 | £464,229.36 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/09/2020 | 205058-105 | £42,112.00 | Ethical Apparel Africa | Aid Programme - Accountable Grant Payments |