Transparency data
FCDO’s (DFID) spending over £25,000 for October 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 | 31/10/2020 | 0 | £162,444 | Combined costs ( 53) | Data Network - land lines |
| FCDO | FCDO | 31/10/2020 | 0 | £131,719 | Combined costs (151) | Air fares |
| FCDO | FCDO | 31/10/2020 | 0 | £131,402 | Combined costs (13) | other information and communication technologies |
| FCDO | FCDO | 31/10/2020 | 0 | £111,704 | Combined costs (45) | Secure Staff Accommodation |
| FCDO | FCDO | 31/10/2020 | 0 | £91,148 | Combined costs (33) | Telephone Usage & services |
| FCDO | FCDO | 31/10/2020 | 0 | £85,215 | Combined costs (31) | Repairs Maintenance and Alterations “ Other Building Costs |
| FCDO | FCDO | 31/10/2020 | 0 | £62,123 | Combined costs (9) | Facilities Management payments |
| FCDO | FCDO | 31/10/2020 | 0 | £57,076 | Combined costs (4) | Cleaning Costs |
| FCDO | FCDO | 31/10/2020 | 0 | £47,946 | Combined costs (23) | Contract & Agency Staff |
| FCDO | FCDO | 31/10/2020 | 0 | £39,328 | Combined costs (5) | Auditors Remuneration & Expenses - Cash |
| FCDO | FCDO | 31/10/2020 | 0 | £36,660 | Combined costs (6) | Relocation costs |
| FCDO | FCDO | 31/10/2020 | 0 | £36,501 | Combined costs (7) | Computer Software Licenses |
| FCDO | FCDO | 31/10/2020 | 0 | £35,839 | Combined costs (23) | Training - Course Fees |
| FCDO | FCDO | 31/10/2020 | 0 | £35,076 | Combined costs (4) | Contract Catering Services |
| FCDO | FCDO | 31/10/2020 | 0 | £1,899,257 | Combined costs (195) | Project delivery costs – supplier services |
| FCDO | FCDO | 31/10/2020 | 0 | £236,044 | Combined costs (19) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 31/10/2020 | 0 | £150,385 | Combined costs (14) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/10/2020 | 0 | £100,433 | Combined costs (12) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/10/2020 | 101601-110 | £46,829.68 | Foreign & Commonwealth Office | Air fares |
| FCDO | FCDO | 27/10/2020 | 101601-110 | £51,361.59 | Foreign & Commonwealth Office | Air fares |
| FCDO | FCDO | 12/10/2020 | 204963-106 | £38,097.93 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 204963-108 | £111,058.00 | Foreign & Commonwealth Office | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2020 | 300704-105 | £25,000.00 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205226-101 | £1,352,932.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205226-101 | £1,726,184.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205226-101 | £94,989.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 202328-112 | £8,899,705.00 | Project Implementation Unit KP-School Construction & Rehabilitation Program Elementary & Secondary Education Department Government of Khyber Pakhtunkhwa. | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 13/10/2020 | 300484-103 | £77,142.80 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 06/10/2020 | 300785-104 | £93,716.39 | Yale University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2020 | 204963-109 | £30,000.00 | INSPIRE AFRICA INITIATIVES INTERNATIONAL LIMITED | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 204963-109 | £30,000.00 | INSPIRE AFRICA INITIATIVES INTERNATIONAL LIMITED | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 204715-103 | £93,746.30 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 204715-101 | £812,799.76 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 205222-111 | £53,837.57 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 205222-112 | £92,479.65 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300784-101 | £134,982.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2020 | 204963-108 | £85,533.37 | The African Centre for Women Information & Communications Technology (ACWICT) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/10/2020 | 300557-101 | £574,494.00 | Sinapis Group | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 203640-104 | £87,676.49 | CDD-Ghana | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 300615-103 | £30,270.00 | Global Development | Research and development costs - supplier services |
| FCDO | FCDO | 26/10/2020 | 202867-105 | £49,030.27 | Sa-Dhan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 300559-116 | £28,335.00 | Ethiopian Economics Association | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 204033-105 | £30,810.90 | Project CLEAR Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 202745-108 | £114,017.95 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2020 | 300310-108 | £1,698,472.86 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 204805-116 | £538,035.47 | Benjamin William Mkapa Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2020 | 204963-108 | £122,978.00 | Living Goods | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 203601-124 | £38,783.00 | The Irrawaddy Policy Exchange | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 205184-107 | £70,544.17 | African Constituency Bureau | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 204657-104 | £393,526.44 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 204657-104 | £393,526.44 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 301198-101 | £150,000.00 | Passport Immigration and Citizenship Agency (PICA) | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 13/10/2020 | 300134-109 | £46,659.00 | Sustainable Development Policy Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204963-108 | £49,977.78 | Institut KAPAL Perempuan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 205181-105 | £260,000.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2020 | 200002-150 | £25,158.53 | Bytes Software Services | Computer software maintenance |
| FCDO | FCDO | 06/10/2020 | 201956-102 | £90,074.00 | SAGCOT CENTRE LIMITED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204963-108 | £217,740.00 | Technology for Social Change and Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 203001-101 | £60,948.31 | International Bank for Reconstruction and Development | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 26/10/2020 | 204497-105 | £150,000.00 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 200002-115 | £32,478.48 | MICRO FOCUS LTD | Computer software maintenance |
| FCDO | FCDO | 22/10/2020 | 202328-102 | £136,807.32 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 202328-102 | £132,799.67 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 204619-104 | £285,854.09 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 204819-103 | £97,445.84 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 203161-110 | £503,172.29 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205065-103 | £135,834.37 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205065-103 | £130,013.27 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 300832-109 | £525,000.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 301150-120 | £975,524.33 | Action Against Hunger UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/10/2020 | 204953-102 | £180,234.00 | Action Against Hunger UK | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 204674-102 | £22,358,571.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 22/10/2020 | 202278-103 | £4,309,156.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 22/10/2020 | 203546-103 | £15,274,893.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 02/10/2020 | 300531-112 | £1,000,000.00 | BRITISH RED CROSS | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/10/2020 | 300550-101 | £343,372.96 | BBC Media Action | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 203488-103 | £28,392.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 203488-105 | £113,567.55 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 205135-101 | £196,877.24 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 205135-101 | £146,545.99 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 204193-102 | £563,306.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2020 | 205269-101 | £231,347.60 | Christian Aid | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300254-103 | £31,953.06 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2020 | 204612-101 | £35,032.23 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 300006-101 | £55,316.62 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204196-103 | £355,525.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204196-103 | £659,296.47 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 205249-104 | £538,747.10 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 205249-104 | £111,331.60 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 205249-104 | £553,041.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 205249-104 | £359,719.30 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 205249-104 | £36,395.90 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 205249-104 | £55,429.84 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 205249-104 | £116,840.49 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 203292-103 | £782,612.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 202835-104 | £476,365.16 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 203873-101 | £528,251.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 203873-101 | £83,189.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 205285-101 | £279,670.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 204961-101 | £94,216.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 204961-101 | £354,226.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 204672-110 | £62,659.00 | CONTROL RISKS GROUP | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 300085-101 | £2,242,829.35 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 203264-102 | £132,919.08 | Concern Worldwide | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 203264-102 | £408,715.70 | Concern Worldwide | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 204043-101 | £26,408.16 | Department for Business Innovation & Skills | Aid Programme - Programme Contribution |
| FCDO | FCDO | 02/10/2020 | 300805-103 | £36,499.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 205093-106 | £61,670.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 204766-103 | £48,762.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 300147-101 | £617,030.05 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 300147-103 | £200,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 204242-104 | £80,865.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 300166-103 | £34,680.18 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 300765-101 | £53,484.76 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 202168-105 | £174,697.59 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/10/2020 | 204324-102 | £239,124.66 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2020 | 203545-104 | £125,111.14 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 28/10/2020 | 203329-108 | £30,100.00 | FCDO RECOVERIES UNIT | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 300310-104 | £93,456.16 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 204809-102 | £123,406.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 300196-114 | £33,352.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 201851-101 | £256,734.83 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 300060-101 | £107,663.67 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 300060-101 | £103,592.12 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 203427-105 | £146,397.76 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 204822-102 | £247,108.57 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 202098-106 | £362,933.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 202098-106 | £187,050.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 204012-106 | £222,007.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 201724-153 | £231,608.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 205176-101 | £333,661.65 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 205176-105 | £26,037.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 205176-106 | £69,240.77 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 204613-101 | £106,688.77 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 301150-103 | £53,485.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 204940-112 | £335,907.64 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 203429-109 | £109,881.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 204019-107 | £28,035.07 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 203539-102 | £134,204.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 203539-102 | £465,260.13 | Palladium International Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/10/2020 | 301229-103 | £34,711.57 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 300417-101 | £39,598.86 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 300417-101 | £37,427.33 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300832-105 | £27,754.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300832-105 | £35,216.83 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300003-109 | £132,312.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300003-103 | £283,567.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 300067-114 | £117,270.62 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/10/2020 | 300087-101 | £467,601.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2020 | 202694-101 | £65,531.21 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 202694-101 | £68,214.15 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 202694-101 | £442,907.00 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 301150-118 | £998,680.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 22/10/2020 | 205121-101 | £275,401.43 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 205121-101 | £277,640.37 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 204603-116 | £150,000.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2020 | 204603-105 | £850,000.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 28/10/2020 | 301227-101 | £2,500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 23/10/2020 | 204672-105 | £310,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 06/10/2020 | 203212-103 | £900,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/10/2020 | 204590-104 | £631,500.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 20/10/2020 | 205234-110 | £2,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/10/2020 | 205260-101 | £465,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/10/2020 | 205206-105 | £135,000.00 | IBRD HSBC T | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 29/10/2020 | 300525-103 | £7,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/10/2020 | 204764-103 | £15,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/10/2020 | 300239-101 | £3,081,620.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2020 | 204764-103 | £9,940,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 06/10/2020 | 300637-101 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/10/2020 | 300649-101 | £3,767,000.00 | IBRD HSBC T | Aid Programme - Core contributions |
| FCDO | FCDO | 09/10/2020 | 300953-105 | £125,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/10/2020 | 300707-101 | £4,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/10/2020 | 204984-106 | £137,540.52 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300849-102 | £323,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/10/2020 | 205288-106 | £77,838.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/10/2020 | 204694-102 | £1,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/10/2020 | 204672-108 | £475,000.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/10/2020 | 300593-103 | £730,957.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/10/2020 | 111073-101 | £56,625,450.00 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 09/10/2020 | 201185-101 | £8,179,909.92 | IBRD-IFFIm | Aid Programme - Core contributions |
| FCDO | FCDO | 22/10/2020 | 300654-101 | £243,010.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 300654-101 | £198,084.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/10/2020 | 300397-105 | £116,720.13 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300123-101 | £2,035,003.75 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2020 | 205234-102 | £567,216.26 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 204288-103 | £370,142.92 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 300449-102 | £577,537.06 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 300449-103 | £45,690.49 | Mott Macdonald Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/10/2020 | 205037-101 | £239,864.66 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 204984-105 | £108,849.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 204023-104 | £456,140.28 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 204023-104 | £418,233.51 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 300796-103 | £26,400.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2020 | 203871-104 | £61,858.72 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 203871-104 | £40,276.33 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204641-103 | £300,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300805-101 | £72,476.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 203154-103 | £90,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 205195-103 | £25,688.80 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 205138-102 | £299,670.56 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 205138-108 | £292,541.22 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 205138-110 | £153,679.83 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300460-103 | £1,266,077.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 204624-103 | £697,851.36 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 13/10/2020 | 204624-107 | £123,791.44 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 06/10/2020 | 301007-101 | £30,173.00 | Humentum UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2020 | 300726-103 | £1,090,994.00 | Mercy Corps Europe | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/10/2020 | 204012-104 | £67,711.40 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 300030-101 | £303,542.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2020 | 300030-101 | £1,261,404.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 300589-103 | £102,191.31 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/10/2020 | 300336-101 | £877,160.25 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 02/10/2020 | 204990-136 | £1,447,852.75 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 02/10/2020 | 204994-145 | £16,548,506.38 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 27/10/2020 | 205065-107 | £232,502.32 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 205231-126 | £70,322.11 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 205231-120 | £349,809.32 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 204193-103 | £238,565.44 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 300363-101 | £213,546.10 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 204836-102 | £179,684.61 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 12/10/2020 | 203638-104 | £34,827.62 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 203444-114 | £44,912.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 203572-102 | £58,936.21 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 203569-105 | £325,328.04 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 204338-108 | £292,013.69 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 204607-102 | £336,282.14 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 300183-106 | £30,147.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300254-101 | £85,096.58 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 300254-101 | £82,351.88 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205126-101 | £187,645.73 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 203185-104 | £26,263.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 203051-103 | £114,083.24 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204773-102 | £75,400.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 02/10/2020 | 204773-102 | £235,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 02/10/2020 | 204773-103 | £118,890.62 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 26/10/2020 | 204773-103 | £50,381.51 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 09/10/2020 | 205241-108 | £136,208.11 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 204290-105 | £43,162.26 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300443-101 | £720,191.91 | OFFICE FOR NATIONAL STATISTICS | Aid Programme - Programme Contribution |
| FCDO | FCDO | 23/10/2020 | 300788-101 | £101,710.26 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300788-101 | £95,580.25 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 300788-101 | £66,227.03 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205145-101 | £100,000.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 205145-101 | £100,000.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 300161-107 | £126,496.90 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 300288-101 | £398,740.67 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 204766-102 | £195,097.67 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2020 | 204766-102 | £280,661.54 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2020 | 204766-102 | £241,616.16 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2020 | 204766-102 | £338,267.40 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 204766-102 | £142,527.56 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 204766-102 | £166,524.29 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 204531-103 | £208,821.89 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 204531-104 | £42,000.00 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 301001-101 | £35,445.60 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 203161-104 | £301,296.10 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 301001-102 | £79,200.71 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 301001-102 | £101,756.88 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 204903-101 | £1,432,735.01 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2020 | 204903-102 | £742,700.04 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 300462-101 | £102,606.00 | PRACTICAL ACTION (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 203752-104 | £273,224.74 | School Of Oriental & African Studies (UK) | Research and development costs - supplier services |
| FCDO | FCDO | 01/10/2020 | 300785-103 | £64,775.76 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 203245-106 | £121,454.86 | Social Development Direct Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 100269-136 | £25,699.56 | GOVERNMENT LEGAL DEPARTMENT | Legal costs |
| FCDO | FCDO | 16/10/2020 | 200002-191 | £201,416.27 | Trustmarque Solutions Ltd | Data Network - land lines |
| FCDO | FCDO | 05/10/2020 | 201874-101 | £1,585,913.66 | UNICEF | Aid Programme - Core contributions |
| FCDO | FCDO | 01/10/2020 | 300535-104 | £647,852.62 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 300718-104 | £58,524.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/10/2020 | 204546-101 | £9,500,000.00 | UN RELIEF AND WORKS AGENCY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/10/2020 | 300618-101 | £1,000,000.00 | UN RELIEF AND WORKS AGENCY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2020 | 205053-147 | £35,934.48 | UNIVERSITY OF BATH | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204603-118 | £100,000.00 | UNDP GBP Contributions | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 07/10/2020 | 300524-102 | £251,044.16 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/10/2020 | 300686-102 | £79,655.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2020 | 203491-101 | £5,400,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2020 | 203491-105 | £4,000,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2020 | 300627-102 | £375,810.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2020 | 204019-118 | £2,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/10/2020 | 204019-118 | £1,001,318.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/10/2020 | 300525-101 | £2,800,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/10/2020 | 114086-105 | £1,598,645.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/10/2020 | 204831-101 | £900,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 29/10/2020 | 300163-101 | £4,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/10/2020 | 300163-103 | £500,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2020 | 300432-101 | £4,454,375.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 07/10/2020 | 300363-104 | £8,500,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/10/2020 | 300067-115 | £500,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2020 | 204875-102 | £67,709.52 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204894-101 | £1,769,346.01 | Voluntary Service Overseas | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 204033-108 | £250,000.00 | WATERAID | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 203272-105 | £3,347,392.21 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2020 | 301180-101 | £600,000.00 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/10/2020 | 203272-104 | £632,509.67 | Pan American Health Organisation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/10/2020 | 204329-103 | £481,061.36 | The Population Council | Research and development costs - supplier services |
| FCDO | FCDO | 12/10/2020 | 300678-101 | £7,813,069.17 | FOOD AND AGRICULTURE ORGANIZATION (EURO) | Aid Programme - Core contributions |
| FCDO | FCDO | 19/10/2020 | 201009-106 | £62,206.97 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 12/10/2020 | 204603-109 | £2,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/10/2020 | 204196-104 | £1,500,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/10/2020 | 203429-101 | £1,921,763.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/10/2020 | 300535-103 | £1,400,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2020 | 205128-113 | £2,500,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/10/2020 | 301180-103 | £320,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/10/2020 | 300001-105 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/10/2020 | 300535-108 | £950,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/10/2020 | 300531-103 | £3,400,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 28/10/2020 | 204603-108 | £1,750,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/10/2020 | 300432-104 | £2,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/10/2020 | 300972-101 | £13,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2020 | 204019-101 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/10/2020 | 300825-102 | £1,250,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/10/2020 | 300434-101 | £28,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2020 | 300139-102 | £2,200,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/10/2020 | 300432-109 | £14,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 30/10/2020 | 300231-101 | £17,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/10/2020 | 204988-102 | £187,500.00 | AATF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/10/2020 | 203286-104 | £69,724.48 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 204624-102 | £144,951.51 | United Nations Economic Commission | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/10/2020 | 204624-108 | £1,906,429.48 | United Nations Economic Commission | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2020 | 204153-109 | £325,000.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 14/10/2020 | 300718-101 | £486,890.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/10/2020 | 203100-105 | £201,816.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 02/10/2020 | 300631-101 | £111,991.49 | Supplier Name withheld | Aid Programme - Core contributions |
| FCDO | FCDO | 14/10/2020 | 300378-101 | £4,639,835.00 | UNFPA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 300196-115 | £500,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 26/10/2020 | 300139-101 | £2,500,000.00 | UNHCR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/10/2020 | 201724-102 | £82,739.40 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 201724-102 | £90,442.04 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 201724-142 | £5,208,501.00 | KPMG LLP | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/10/2020 | 202865-108 | £125,000.00 | WHO (GENEVA) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/10/2020 | 300889-102 | £300,000.00 | WHO (GENEVA) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 21/10/2020 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 02/10/2020 | 300044-107 | £500,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/10/2020 | 300461-101 | £3,010,325.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/10/2020 | 300531-111 | £750,000.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/10/2020 | 204019-112 | £1,500,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/10/2020 | 204196-106 | £42,891.48 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204623-113 | £119,311.75 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 205222-111 | £117,131.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 205222-112 | £145,493.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 204237-101 | £96,619.58 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 300561-104 | £2,939,087.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/10/2020 | 301144-104 | £900,000.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/10/2020 | 300432-103 | £8,400,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/10/2020 | 204019-105 | £1,500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 28/10/2020 | 300196-104 | £500,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/10/2020 | 300531-104 | £3,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/10/2020 | 300535-102 | £2,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 12/10/2020 | 202427-108 | £365,654.37 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2020 | 300432-102 | £1,341,083.41 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 204765-108 | £1,542,630.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 29/10/2020 | 204133-103 | £37,829.89 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 28/10/2020 | 204603-120 | £750,057.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/10/2020 | 300678-102 | £1,737,097.27 | FOOD AND AGRICULTURE ORGANISATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 09/10/2020 | 300678-101 | £7,839,694.21 | FOOD AND AGRICULTURE ORGANISATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 01/10/2020 | 300379-103 | £240,611.06 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 300379-103 | £49,365.38 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 300379-103 | £270,502.13 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 300612-102 | £41,073.92 | Center for Global Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 204469-114 | £35,411.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/10/2020 | 204469-109 | £30,080.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/10/2020 | 300044-102 | £296,824.34 | Southern Africa Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2020 | 300626-101 | £175,000.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/10/2020 | 204903-105 | £663,283.08 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 204242-102 | £218,881.56 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204195-101 | £2,300,000.00 | Manusher Jonno Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 203488-101 | £400,000.00 | Transparency International Bangladesh | Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 203488-102 | £100,000.00 | Transparency International Bangladesh | Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 203870-104 | £177,308.00 | UCEP - Underpriveliged Childrens Education Programs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 300540-104 | £68,073.46 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 205093-104 | £124,192.44 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 202328-107 | £38,080.85 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 203048-107 | £215,847.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205222-111 | £46,314.25 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205222-112 | £398,097.56 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 205052-102 | £133,018.82 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 205052-102 | £39,523.07 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 300249-102 | £220,000.00 | USAID | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/10/2020 | 200135-108 | £114,351.11 | International Initiative for Impact Evaluation(3ie) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2020 | 203274-106 | £844,624.00 | UNOPS - support for Access Cell unit | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2020 | 203274-109 | £155,376.00 | UNOPS - support for Access Cell unit | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/10/2020 | 300187-101 | £370,925.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/10/2020 | 205181-109 | £179,210.54 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/10/2020 | 205181-110 | £47,120.69 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/10/2020 | 205181-111 | £112,776.60 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 300212-101 | £124,430.87 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 300212-101 | £27,909.68 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 300035-104 | £350,924.20 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2020 | 300435-105 | £175,260.20 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300495-101 | £973,980.45 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 202939-121 | £55,723.56 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 202939-121 | £347,113.44 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 301189-103 | £50,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/10/2020 | 205027-103 | £69,824.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 205027-103 | £33,449.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 300424-101 | £90,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 300424-101 | £450,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 300705-111 | £113,232.85 | International Institute for Environment and Development (IIED) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/10/2020 | 300351-113 | £1,138,860.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 21/10/2020 | 300351-114 | £400,140.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 28/10/2020 | 300351-112 | £43,200.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 09/10/2020 | 300057-102 | £1,938,750.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 09/10/2020 | 300057-103 | £825,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 09/10/2020 | 300057-104 | £1,361,250.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 12/10/2020 | 204002-107 | £64,178,500.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 12/10/2020 | 204002-107 | £79,255,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 12/10/2020 | 204002-109 | £42,502,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 09/10/2020 | 204056-102 | £4,410,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 02/10/2020 | 204673-101 | £5,225,000.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 02/10/2020 | 203547-104 | £4,450,000.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 06/10/2020 | 205201-102 | £3,699,000.00 | European Bank for Reconstruction and Development | Encashment of Promissory Notes |
| FCDO | FCDO | 23/10/2020 | 205164-101 | £2,200,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 13/10/2020 | 300934-101 | £262,500.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 300137-104 | £96,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/10/2020 | 300137-105 | £653,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 30/10/2020 | 300137-108 | £951,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 21/10/2020 | 300257-101 | £1,000,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 26/10/2020 | 300650-103 | £600,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 26/10/2020 | 300650-104 | £500,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 26/10/2020 | 300650-107 | £400,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 27/10/2020 | 300158-103 | £72,749.39 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 204291-102 | £286,750.00 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 204252-119 | £25,901.50 | Columbia University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2020 | 204516-103 | £26,104.90 | Norwegian Refugee Council | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/10/2020 | 300680-103 | £304,024.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/10/2020 | 300236-102 | £46,592.16 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 300236-102 | £68,262.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 300236-102 | £118,320.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 204270-107 | £43,307.20 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204270-110 | £172,530.80 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204270-119 | £258,796.20 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204270-130 | £64,960.80 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/10/2020 | 204940-107 | £28,591.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 205195-102 | £226,746.23 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203427-109 | £72,799.36 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203427-110 | £72,799.37 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 205053-130 | £31,129.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 203844-102 | £30,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 203844-102 | £42,538.72 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 202692-108 | £116,785.15 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 205181-118 | £62,493.55 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 205181-118 | £96,965.64 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 202328-107 | £55,551.65 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 202697-104 | £441,460.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 202697-111 | £70,965.65 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/10/2020 | 204193-105 | £33,865.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 203186-108 | £37,287.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203186-108 | £34,141.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203186-109 | £92,494.52 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 203186-109 | £46,723.71 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 203186-111 | £92,239.24 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203186-111 | £105,779.95 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 205067-101 | £54,032.85 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 205067-101 | £66,261.03 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300461-108 | £34,843.65 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 203264-103 | £30,692.15 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 300435-104 | £148,098.98 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 300426-103 | £45,298.20 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300467-101 | £79,268.34 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 300467-101 | £33,514.45 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/10/2020 | 204325-102 | £91,040.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 205176-106 | £39,238.84 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 202972-101 | £166,285.25 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 205242-102 | £67,222.68 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 205242-102 | £264,876.85 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 205242-102 | £26,354.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 205143-103 | £1,017,323.61 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 204672-102 | £127,547.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 204672-102 | £452,665.78 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 202596-105 | £161,882.39 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/10/2020 | 202596-105 | £745,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 202900-102 | £319,172.50 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 300310-105 | £427,896.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 201857-102 | £88,402.25 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 201857-102 | £41,082.69 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 201857-105 | £64,015.42 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 201857-105 | £29,749.53 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 300778-103 | £155,539.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2020 | 205249-101 | £2,283,893.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 205241-103 | £1,390,514.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 205241-104 | £1,087,597.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 300601-101 | £27,744.31 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 300230-105 | £65,356.24 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 300230-105 | £192,847.02 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 300274-101 | £490,451.25 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 300274-101 | £483,291.49 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 205258-101 | £136,089.48 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 205258-101 | £136,089.48 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 205258-101 | £136,089.48 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 205258-101 | £53,189.97 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 205241-106 | £992,122.01 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 205241-107 | £2,052,948.45 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 202035-107 | £843,063.70 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 202035-107 | £35,015.24 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 300740-102 | £77,356.80 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 205145-109 | £25,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 205145-109 | £45,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 300049-101 | £416,290.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/10/2020 | 204043-101 | £6,945,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 20/10/2020 | 300680-101 | £149,463.92 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 05/10/2020 | 202867-103 | £44,427.00 | Ernst & Young LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 203487-102 | £224,492.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 203427-103 | £26,147.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 300419-103 | £28,152.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 204176-101 | £51,560.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/10/2020 | 204176-101 | £33,771.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 202568-104 | £634,400.00 | Forschungsinstitut zur Zukunft der Arbeit GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/10/2020 | 204570-106 | £41,570.52 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 20/10/2020 | 204570-106 | £105,123.35 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 08/10/2020 | 204252-128 | £77,893.00 | Landesa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2020 | 203870-105 | £51,336.05 | Innovations for Poverty Action A Nonprofit Corporation | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 203981-109 | £413,460.00 | The Global Alliance for Improved Nutrition | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 205157-114 | £154,881.90 | CDB | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/10/2020 | 205234-111 | £70,506.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 205234-111 | £67,511.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2020 | 300158-101 | £111,357.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203227-102 | £850,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Joint programme contribution |
| FCDO | FCDO | 23/10/2020 | 203227-104 | £400,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Joint programme contribution |
| FCDO | FCDO | 09/10/2020 | 204837-106 | £202,440.00 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 20/10/2020 | 204343-105 | £86,928.00 | Hivosgbp | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2020 | 202749-102 | £306,766.96 | Biotechnology & Biological Sciences Research Council | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 27/10/2020 | 301150-105 | £185,371.96 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 07/10/2020 | 204252-126 | £281,752.96 | Rights and Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 204252-126 | £159,088.46 | Rights and Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2020 | 300310-106 | £1,850,000.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 30/10/2020 | 300310-109 | £1,000,000.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 13/10/2020 | 300942-104 | £49,904.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/10/2020 | 300435-101 | £281,089.85 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 06/10/2020 | 300435-101 | £295,254.29 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 300435-101 | £302,756.49 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 26/10/2020 | 300075-102 | £2,200,000.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/10/2020 | 301189-101 | £1,000,000.00 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 16/10/2020 | 204867-102 | £451,539.00 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 204867-102 | £344,629.94 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 16/10/2020 | 204867-102 | £1,776,720.28 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 27/10/2020 | 100201-101 | £46,200.00 | Maplecroft | Computer Software Licenses |
| FCDO | FCDO | 22/10/2020 | 300311-101 | £461,310.00 | Disability Rights Advocacy Fund Inc. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2020 | 300157-105 | £334,354.00 | INTOSAI Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 300517-103 | £276,999.92 | Education Sector Strategic Plan Grants Ministry of Education Ghana | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/10/2020 | 204857-106 | £84,497.28 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 202939-124 | £1,202,078.61 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 15/10/2020 | 202939-125 | £217,491.07 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 15/10/2020 | 202939-125 | £187,500.00 | CDC Group plc | Aid Programme - Non Grant Financial contributions |
| FCDO | FCDO | 19/10/2020 | 301188-101 | £386,662.50 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 201724-131 | £500,000.00 | Forestry Commission Ghana | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 01/10/2020 | 300574-101 | £142,993.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 202328-111 | £136,620.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/10/2020 | 300970-102 | £176,250.00 | Ministry of Finance and Planning Jamaica FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 12/10/2020 | 204463-106 | £1,615,000.00 | Rwanda Reads Project | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/10/2020 | 202697-116 | £388,414.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/10/2020 | 300157-103 | £175,000.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 300067-111 | £88,623.00 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/10/2020 | 300535-101 | £1,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/10/2020 | 300901-101 | £75,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 29/10/2020 | 300196-102 | £3,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/10/2020 | 300003-111 | £342,262.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/10/2020 | 205145-105 | £1,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Core contributions |
| FCDO | FCDO | 06/10/2020 | 301144-105 | £33,920.88 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2020 | 300196-113 | £27,973.51 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 21/10/2020 | 300196-113 | £52,242.62 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 08/10/2020 | 301150-102 | £27,603.72 | RedR Australia | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/10/2020 | 203981-106 | £161,164.00 | Clinton Health Access Initiative Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/10/2020 | 204695-105 | £575,000.00 | UIS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/10/2020 | 300238-106 | £51,999.00 | Health And Nutrition Development Society - (HANDS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 205082-105 | £156,083.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 205082-106 | £85,193.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/10/2020 | 200002-173 | £77,734.05 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 22/10/2020 | 200002-173 | £55,135.85 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 07/10/2020 | 200005-121 | £42,900.79 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 26/10/2020 | 204804-102 | £139,641.84 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/10/2020 | 203851-107 | £763,063.77 | Policy & Legal Advocacy Centre | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/10/2020 | 300303-101 | £1,312,884.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/10/2020 | 300458-102 | £203,001.62 | UNOPS-HQ | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/10/2020 | 205222-105 | £315,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/10/2020 | 202604-102 | £2,515,000.00 | Global Innovation Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 06/10/2020 | 301019-104 | £26,964.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 14/10/2020 | 301019-104 | £26,964.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 204604-111 | £354,293.00 | Democracy Reporting International gGmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 300420-104 | £149,378.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 204252-130 | £86,808.08 | Land Portal Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 204059-102 | £154,458.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 203835-107 | £188,766.54 | SouthSouthNorth Africa Projects NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 204358-105 | £1,025,851.00 | Asian Development Bank - PECP | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/10/2020 | 204358-106 | £2,074,149.00 | Asian Development Bank - PECP | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 27/10/2020 | 300970-101 | £269,199.99 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/10/2020 | 300157-109 | £135,216.92 | Transparency International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2020 | 204270-110 | £841,779.50 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2020 | 204270-119 | £1,262,669.24 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/10/2020 | 202035-102 | £25,678.18 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/10/2020 | 202035-102 | £91,258.23 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/10/2020 | 202035-102 | £76,082.17 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/10/2020 | 202035-105 | £26,678.42 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/10/2020 | 202035-106 | £303,213.40 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/10/2020 | 205210-101 | £193,024.13 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/10/2020 | 205210-101 | £171,985.73 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 02/10/2020 | 205210-101 | £59,813.77 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/10/2020 | 300489-101 | £79,626.00 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/10/2020 | 300489-106 | £185,794.00 | AGRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/10/2020 | 205238-107 | £1,521,376.98 | ZAMBIAN FINANCIAL SECTOR DEEPENING LIMITED | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2020 | 205238-107 | £192,356.00 | ZAMBIAN FINANCIAL SECTOR DEEPENING LIMITED | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/10/2020 | 204842-103 | £678,958.00 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 300680-104 | £121,502.98 | Satellite Applications Catapult Ltd | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 202878-103 | £145,522.36 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/10/2020 | 300339-109 | £100,108.80 | Ground Truth Solutions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/10/2020 | 203717-101 | £75,387.20 | Interserve Facilities Management Limited | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 28/10/2020 | 203717-101 | £75,387.20 | Interserve Facilities Management Limited | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 29/10/2020 | 203717-101 | £30,816.90 | Interserve Facilities Management Limited | Repairs Maint Alter - Other Building Costs |
| FCDO | FCDO | 07/10/2020 | 100106-101 | £43,524.15 | Interserve Facilities Management Limited | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 28/10/2020 | 100106-101 | £57,152.67 | Interserve Facilities Management Limited | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 29/10/2020 | 300157-104 | £150,125.00 | Fund for the City of New York / Open Contracting Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £100,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £33,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £191,091.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £75,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £100,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £27,767.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £28,900.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 204415-103 | £37,443.85 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 14/10/2020 | 300427-102 | £363,509.94 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/10/2020 | 300427-103 | £53,616.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/10/2020 | 300427-104 | £2,300,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/10/2020 | 301168-105 | £2,200,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/10/2020 | 300676-101 | £408,407.58 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/10/2020 | 301168-104 | £2,498,948.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/10/2020 | 300231-102 | £406,808.49 | Crown Agents Bank Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/10/2020 | 202745-104 | £1,406,868.70 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/10/2020 | 202745-104 | £277,807.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/10/2020 | 300466-104 | £44,543.00 | ShareAction (Fairshare Educational Foundation) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 205145-107 | £37,933.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/10/2020 | 205093-105 | £159,082.77 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/10/2020 | 203385-104 | £53,372.52 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/10/2020 | 205200-104 | £39,679.71 | Queen Rania Foundation for Education and Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 203274-101 | £27,761.50 | First Call Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 203274-101 | £34,862.50 | First Call Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 23/10/2020 | 204695-112 | £192,672.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/10/2020 | 205128-104 | £3,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/10/2020 | 301144-101 | £3,000,000.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/10/2020 | 300249-103 | £1,300,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 28/10/2020 | 301168-103 | £1,000,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/10/2020 | 300531-101 | £1,350,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/10/2020 | 300531-110 | £4,000,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 28/10/2020 | 300592-103 | £409,865.45 | BSI Standards Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/10/2020 | 204619-111 | £311,200.00 | Group Development Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/10/2020 | 300143-104 | £1,348,855.00 | GiveDirectly Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/10/2020 | 204715-102 | £62,500.00 | Advisory Centre on WTO Law (ACWL) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/10/2020 | 300402-103 | £27,252.37 | Africa's Voices Foundation Limited | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/10/2020 | 300452-111 | £404,319.00 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/10/2020 | 204619-112 | £450,000.00 | United Nations Office on Drugs and Crime | Aid Programme - Core contributions |
| FCDO | FCDO | 06/10/2020 | 300740-101 | £1,196,995.81 | Royal Commonwealth Ex Services League | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/10/2020 | 204479-105 | £250,000.00 | Government of Rwanda Local Government PFM | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 22/10/2020 | 204626-102 | £37,930.65 | Socio-Economic Data centre Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/10/2020 | 300686-101 | £187,500.00 | Government of Dominica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/10/2020 | 204479-104 | £289,000.00 | Rwanda Revenue Authority/ | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 14/10/2020 | 205142-110 | £46,609.00 | Newnham College Cambridge | Aid Programme - Accountable Grant Payments |