Transparency data
FCDO’s (DFID) spending over £25,000 for November 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 | 30/11/2020 | 0 | £26,956.00 | Combined costs (4) | Research and development costs - supplier services |
| FCDO | FCDO | 30/11/2020 | 0 | £1,562,611.00 | Combined costs (162) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 0 | £111,167.00 | Combined costs (9) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/11/2020 | 0 | £46,436.00 | Combined costs (2) | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/11/2020 | 0 | £43,595.00 | Combined costs (5) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 30/11/2020 | 0 | £199,453.00 | Combined costs (14) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 0 | £36,477.00 | Combined costs (12) | Training - Course Fees |
| FCDO | FCDO | 30/11/2020 | 0 | £79,204.00 | Combined costs (26) | Secure Staff Accommodation |
| FCDO | FCDO | 30/11/2020 | 0 | £39,022.00 | Combined costs (5) | Recruitment costs |
| FCDO | FCDO | 30/11/2020 | 0 | £68,635.00 | Combined costs (8) | Legal costs |
| FCDO | FCDO | 30/11/2020 | 0 | £30,761.00 | Combined costs (3) | Facilities Management payments |
| FCDO | FCDO | 30/11/2020 | 0 | £70,248.00 | Combined costs (37) | Data Network - land lines |
| FCDO | FCDO | 30/11/2020 | 0 | £31,694.00 | Combined costs (2) | Contract Catering Services |
| FCDO | FCDO | 30/11/2020 | 0 | £77,461.00 | Combined costs (34) | Contract & Agency Staff |
| FCDO | FCDO | 30/11/2020 | 0 | £28,538.00 | Combined costs (2) | Cleaning Costs |
| FCDO | FCDO | 30/11/2020 | 0 | £124,933.00 | Combined costs (116) | Air fares |
| FCDO | FCDO | 26/11/2020 | 300274-103 | £488,000.00 | Adam Smith International Ltd | Legal costs |
| FCDO | FCDO | 05/11/2020 | 200002-105 | £29,483.00 | Kainos Software Limited | Other ICT |
| FCDO | FCDO | 26/11/2020 | 200005-164 | £27,286.50 | Proactis Group Limited | Computer software maintenance |
| FCDO | FCDO | 18/11/2020 | 100197-101 | £60,000.00 | CABINET OFFICE | Subscriptions |
| FCDO | FCDO | 30/11/2020 | 203717-101 | £78,437.74 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 11/11/2020 | 204963-109 | £30,000.00 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 300113-107 | £163,308.00 | African Parks | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 204437-102 | £116,745.00 | World Vision Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 205222-111 | £39,834.26 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 205222-111 | £239,774.87 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 205222-112 | £78,336.50 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 205222-112 | £68,524.65 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 204963-108 | £499,811.00 | The African Centre for Women, Information & Communications Technology (ACWICT) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 204963-108 | £204,826.00 | The African Centre for Women, Information & Communications Technology (ACWICT) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 204963-108 | £203,987.66 | The African Centre for Women, Information & Communications Technology (ACWICT) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 204867-111 | £146,833.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 202745-108 | £218,600.87 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 300126-109 | £375,794.53 | African Academy of Sciences | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 205184-104 | £80,000,000.00 | The Global Fund to Fight AIDS, Tuberculosis and Malaria | Aid Programme - Core contributions |
| FCDO | FCDO | 27/11/2020 | 205184-101 | £138,000,000.00 | The Global Fund to Fight AIDS, Tuberculosis and Malaria | Aid Programme - Core contributions |
| FCDO | FCDO | 18/11/2020 | 204619-115 | £77,637.00 | Legal Aid Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2020 | 300590-106 | £104,739.00 | Food Foundation CIO | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300527-104 | £3,000,000.00 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/11/2020 | 204657-104 | £193,463.29 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205181-124 | £170,000.00 | Global Impact | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 300991-103 | £175,000.00 | Waste Concern | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 203674-102 | £52,273.26 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 203674-102 | £55,823.08 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204619-104 | £291,550.53 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 204619-104 | £294,111.47 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 204659-104 | £121,321.12 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 204659-104 | £163,789.94 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 204659-104 | £147,416.22 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 205065-103 | £220,285.22 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 204565-106 | £1,984,742.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300432-107 | £932,298.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/11/2020 | 300432-107 | £851,647.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 204605-102 | £383,085.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 300055-118 | £136,846.32 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 300055-110 | £232,405.22 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 300648-110 | £41,539.00 | BOND | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 300395-103 | £300,000.00 | BRITISH RED CROSS | Aid Programme - Core contributions |
| FCDO | FCDO | 17/11/2020 | 300395-102 | £2,700,000.00 | BRITISH RED CROSS | Aid Programme - Core contributions |
| FCDO | FCDO | 27/11/2020 | 301144-103 | £760,000.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/11/2020 | 301144-103 | £480,000.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 27/11/2020 | 301144-103 | £760,000.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/11/2020 | 301286-101 | £500,000.00 | BRITISH RED CROSS | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/11/2020 | 301287-101 | £500,000.00 | BRITISH RED CROSS | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/11/2020 | 205191-106 | £44,739.32 | BRITISH GEOLOGICAL SURVEY | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 19/11/2020 | 203166-101 | £339,900.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 203488-103 | £34,005.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 203488-105 | £136,022.01 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 203851-102 | £36,100.23 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 203851-102 | £33,132.27 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 205135-101 | £603,297.46 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2020 | 300379-104 | £123,611.00 | British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 300416-102 | £521,491.80 | British Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 205255-102 | £54,397.00 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205269-103 | £51,233.00 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 300254-103 | £28,080.11 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 200574-102 | £3,000,000.00 | CAB INTERNATIONAL (Bl) | Aid Programme - Core contributions |
| FCDO | FCDO | 23/11/2020 | 204196-103 | £139,863.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 205249-104 | £88,706.62 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 205249-104 | £303,785.27 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 205249-104 | £336,542.40 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/11/2020 | 300003-101 | £150,000.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/11/2020 | 300003-104 | £404,831.68 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 300006-101 | £43,604.56 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 300113-104 | £2,337,468.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 300055-108 | £753,720.00 | Conciliation Resources | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 300075-106 | £126,436.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 204437-104 | £67,143.09 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 202835-104 | £139,626.23 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 202835-105 | £25,385.45 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205271-104 | £1,747,405.00 | CABI | Aid Programme - Core contributions |
| FCDO | FCDO | 11/11/2020 | 204338-102 | £372,123.83 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204338-102 | £297,699.07 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 204338-105 | £32,800.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205093-106 | £73,813.83 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 300028-101 | £40,518.98 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 300028-101 | £300,543.28 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 300166-103 | £53,355.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 300376-101 | £64,229.13 | BDO LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 201724-153 | £136,400.00 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 201724-129 | £423,465.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 201851-101 | £307,306.02 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 203427-105 | £30,900.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 203429-109 | £109,574.54 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 203539-102 | £150,215.73 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 204012-106 | £247,404.37 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204613-101 | £56,887.51 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 204822-102 | £1,198,587.41 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 204822-102 | £280,789.49 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205176-101 | £387,659.70 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205176-103 | £53,159.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205176-104 | £26,884.33 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205176-105 | £79,889.74 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 205176-106 | £44,151.67 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 205176-110 | £63,964.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 300060-101 | £146,819.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 300060-101 | £261,773.02 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 300310-104 | £138,697.16 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 300417-101 | £37,397.52 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 300506-101 | £36,685.75 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 300506-101 | £109,820.48 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 301150-103 | £58,972.74 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 301150-103 | £42,414.18 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2020 | 300504-101 | £540,548.00 | GALVmed | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2020 | 300087-101 | £441,682.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 300544-101 | £2,661,833.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 204019-135 | £417,929.00 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/11/2020 | 300537-105 | £44,080.76 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/11/2020 | 300537-101 | £441,394.10 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 205255-105 | £48,090.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 204427-102 | £224,415.00 | The Institute Of Development Studie | Research and development costs - supplier services |
| FCDO | FCDO | 09/11/2020 | 204696-101 | £700,000.00 | INTER AMERICAN DEVELOPMENT BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 06/11/2020 | 204603-105 | £3,272,500.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 06/11/2020 | 204603-116 | £577,500.00 | INTERNATIONAL RESCUE COMMITTEE UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 203705-136 | £41,118.47 | Institute Of Development Studies | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300055-116 | £526,679.12 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 300552-101 | £412,259.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2020 | 203385-102 | £350,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/11/2020 | 203808-104 | £3,300,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/11/2020 | 204158-102 | £10,000,000.00 | Supplier Name withheld | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/11/2020 | 204951-101 | £2,049,536.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/11/2020 | 205181-113 | £250,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/11/2020 | 300074-101 | £24,000,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/11/2020 | 300294-101 | £765,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/11/2020 | 300802-101 | £290,000.00 | IBRD HSBC T | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/11/2020 | 300874-101 | £129,667.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 12/11/2020 | 203185-102 | £2,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/11/2020 | 203864-101 | £3,500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 13/11/2020 | 204931-102 | £1,518,069.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/11/2020 | 205071-103 | £7,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 24/11/2020 | 205071-104 | £3,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 13/11/2020 | 205101-109 | £1,020,153.66 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/11/2020 | 300212-102 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/11/2020 | 301225-101 | £1,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/11/2020 | 202762-101 | £362,936.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 17/11/2020 | 202762-107 | £71,000.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 20/11/2020 | 205226-102 | £354,367.03 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 18/11/2020 | 300593-103 | £513,548.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/11/2020 | 204019-122 | £1,280,624.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300088-101 | £1,242,803.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300088-101 | £289,822.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 300537-102 | £470,463.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 203569-102 | £399,445.92 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 300342-101 | £618,583.37 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 26/11/2020 | 300397-105 | £105,863.32 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 300347-101 | £3,000,000.00 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 04/11/2020 | 202493-103 | £1,320,098.40 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 203154-103 | £210,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 203871-104 | £25,379.59 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 203871-104 | £73,838.06 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 203871-106 | £395,999.35 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 203871-106 | £218,347.32 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 203871-106 | £930,644.06 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204288-103 | £456,023.43 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 204641-103 | £275,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 204984-105 | £114,272.78 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205037-101 | £256,808.68 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 205138-102 | £348,746.44 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 205138-108 | £404,592.02 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205195-103 | £27,098.71 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 205234-102 | £779,482.80 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 300075-101 | £26,695.06 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300449-102 | £731,528.14 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300449-105 | £1,729,568.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300796-103 | £33,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 300805-101 | £472,319.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 300544-108 | £2,428,627.79 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 203185-105 | £617,075.00 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 204624-105 | £28,956.61 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 04/11/2020 | 204624-105 | £116,851.34 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 30/11/2020 | 202979-103 | £559,528.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 202979-103 | £297,040.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 202979-103 | £370,686.55 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 202979-103 | £451,202.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 202979-103 | £180,984.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 203445-109 | £2,378,091.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 204012-104 | £55,139.40 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 204012-105 | £176,684.79 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 204565-115 | £747,050.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2020 | 204565-115 | £1,672,340.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2020 | 300030-101 | £1,689,356.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300090-101 | £3,860,259.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2020 | 300309-102 | £882,945.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2020 | 201763-102 | £2,927,001.00 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 02/11/2020 | 203051-103 | £128,763.55 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 203051-103 | £68,478.92 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 203569-105 | £253,240.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 204330-103 | £135,575.22 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 204497-103 | £931,788.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 204607-102 | £624,929.90 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 205065-107 | £57,437.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2020 | 300239-103 | £1,015,355.53 | Oxford Policy Management | DFID Purchased Relief Supplies |
| FCDO | FCDO | 09/11/2020 | 300339-108 | £606,750.12 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300363-101 | £234,318.10 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 300363-101 | £233,514.45 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 300369-102 | £633,398.44 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 300796-102 | £257,811.54 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 203161-104 | £31,415.92 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 203161-104 | £417,928.84 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 204766-102 | £65,565.86 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 300109-101 | £113,889.00 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 300109-102 | £37,963.00 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 301001-102 | £62,530.35 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 301001-102 | £51,043.95 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 301001-102 | £86,700.72 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 301001-102 | £199,640.72 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 205074-103 | £188,922.85 | Population Services International | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 300216-101 | £1,462,872.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 202978-104 | £427,339.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 205206-111 | £461,727.00 | The Save The Children Fund | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2020 | 205231-124 | £53,659.13 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300966-101 | £534,832.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300966-101 | £106,173.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 205268-109 | £1,110,207.00 | SAVE THE CHILDREN | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2020 | 300590-102 | £58,704.00 | SAVE THE CHILDREN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 300358-102 | £229,306.00 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 300055-109 | £267,193.00 | RESTLESS DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 201874-101 | £447,000.00 | UNICEF | Aid Programme - Core contributions |
| FCDO | FCDO | 26/11/2020 | 300341-114 | £225,930.74 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2020 | 300144-101 | £200,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 19/11/2020 | 204546-101 | £486,417.00 | UN RELIEF AND WORKS AGENCY | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/11/2020 | 300490-102 | £500,000.00 | UNDP GBP Contributions | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 05/11/2020 | 300855-101 | £320,343.30 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/11/2020 | 300946-101 | £147,287.00 | UNDP GBP Contributions | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 300953-104 | £256,233.00 | UNDP GBP Contributions | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/11/2020 | 301132-101 | £150,173.40 | University Of Leeds | Research and development costs - supplier services |
| FCDO | FCDO | 30/11/2020 | 204440-102 | £1,000,000.00 | UN WOMEN | Aid Programme - Core contributions |
| FCDO | FCDO | 16/11/2020 | 300396-105 | £750,000.00 | UN WOMEN | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/11/2020 | 202977-101 | £3,409,621.19 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 06/11/2020 | 203981-113 | £1,339,715.19 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/11/2020 | 203981-113 | £84,387.65 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/11/2020 | 204565-117 | £2,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/11/2020 | 205143-102 | £5,635,047.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 03/11/2020 | 300218-101 | £1,507,051.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2020 | 300416-108 | £1,620,458.87 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2020 | 300525-101 | £1,928,335.46 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2020 | 300525-101 | £6,990,082.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2020 | 203274-114 | £337,953.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 300083-102 | £2,298,973.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/11/2020 | 203454-106 | £297,953.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 300496-101 | £648,621.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 204916-101 | £9,590,000.00 | BRAC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 204916-103 | £3,210,000.00 | BRAC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2020 | 205268-113 | £4,000,000.00 | BRAC | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/11/2020 | 204329-103 | £214,038.40 | The Population Council | Research and development costs - supplier services |
| FCDO | FCDO | 13/11/2020 | 203529-106 | £687,162.73 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 26/11/2020 | 204822-108 | £482,482.53 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 300272-101 | £91,587.46 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 300055-107 | £667,190.26 | LEONARD CHESHIRE DISABILITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 204019-110 | £384,114.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/11/2020 | 203981-112 | £831,477.91 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/11/2020 | 203981-112 | £1,120,843.09 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2020 | 204565-113 | £14,950,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/11/2020 | 204984-103 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/11/2020 | 204988-102 | £187,500.00 | AATF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 205238-111 | £765,614.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/11/2020 | 205238-111 | £519,060.00 | FINANCIAL SECTOR DEEPENING | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/11/2020 | 204131-101 | £839,063.00 | Save the Children Fund UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2020 | 205219-101 | £1,325,927.09 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 205219-102 | £373,979.44 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 204333-102 | £373,419.91 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2020 | 300403-101 | £288,050.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 203864-102 | £3,000,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2020 | 204079-103 | £400,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2020 | 300435-102 | £1,100,000.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/11/2020 | 300495-105 | £4,000,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/11/2020 | 300561-102 | £220,053.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2020 | 300631-101 | £147,221.40 | Supplier Name withheld | Aid Programme - Core contributions |
| FCDO | FCDO | 26/11/2020 | 205268-113 | £9,664,649.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 19/11/2020 | 300373-105 | £400,030.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 30/11/2020 | 201724-102 | £82,992.60 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 205155-101 | £720,000.00 | UNDESA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/11/2020 | 204805-115 | £250,000.00 | WHO (GENEVA) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/11/2020 | 300097-101 | £4,000,000.00 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2020 | 300343-101 | £800,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 30/11/2020 | 300343-102 | £1,400,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 30/11/2020 | 300343-103 | £1,100,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 24/11/2020 | 300100-101 | £118,950.54 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 24/11/2020 | 300100-103 | £94,912.96 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 09/11/2020 | 300460-103 | £1,240,868.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300460-103 | £1,363,180.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204019-112 | £3,536,856.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2020 | 205128-114 | £1,117,505.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2020 | 205268-113 | £5,500,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 24/11/2020 | 300461-107 | £784,608.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2020 | 201879-114 | £249,118.23 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205222-112 | £138,522.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/11/2020 | 205222-111 | £99,448.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 300553-103 | £36,343.75 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 205238-108 | £613,952.00 | EFInA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2020 | 205115-102 | £126,027.00 | UNEP | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/11/2020 | 205128-111 | £2,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/11/2020 | 205268-113 | £1,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 24/11/2020 | 300395-101 | £18,900,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Core contributions |
| FCDO | FCDO | 18/11/2020 | 300589-104 | £90,982.13 | EISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 300455-101 | £725,244.00 | The Carter Center | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300210-102 | £200,000.00 | CIP (Centro de Integridade Publica) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 300416-105 | £578,361.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 301229-107 | £258,000.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 204765-103 | £1,939,221.94 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 30/11/2020 | 203643-105 | £30,835.24 | Caribbean Policy Research Institute (CaPRI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/11/2020 | 204033-105 | £100,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 205249-102 | £217,707.47 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 205249-102 | £99,953.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 300024-101 | £41,889.77 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300288-103 | £55,789.20 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 202775-104 | £124,226.00 | Chinadialogue | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 201724-110 | £850,000.00 | EUROPEAN FOREST INSTITUTE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 06/11/2020 | 204242-102 | £341,068.76 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 204903-105 | £735,373.42 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 204903-105 | £663,795.49 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 201884-118 | £81,664.00 | INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 30/11/2020 | 203870-104 | £142,308.00 | UCEP - Underpriveliged Childrens Education Programs | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 300185-101 | £53,062.00 | Center for International Forestry Research (CIFOR) (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 202328-107 | £39,331.70 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 203048-105 | £190,234.70 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/11/2020 | 203048-106 | £62,144.01 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/11/2020 | 205052-102 | £99,496.66 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 300110-101 | £27,388.34 | Deloitte Touche Tohmatsu India LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 200135-108 | £635,653.38 | International Initiative for Impact Evaluation(3ie) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 205271-106 | £998,520.00 | Asian Vegetable Research and Development Center (AVRDC) | Aid Programme - Core contributions |
| FCDO | FCDO | 09/11/2020 | 300578-106 | £223,103.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/11/2020 | 300845-101 | £399,503.00 | INTERNATIONAL INSTITUTE FOR SUSTAINABLE DEVELOPMENT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2020 | 200300-101 | £1,000,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2020 | 203308-122 | £150,000.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/11/2020 | 300175-103 | £115,696.10 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300175-105 | £154,261.47 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300175-107 | £209,013.50 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300175-110 | £65,561.13 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 200236-105 | £13,181,535.63 | European Investment Bank (EIB) | Core contributions |
| FCDO | FCDO | 17/11/2020 | 300113-105 | £80,893.93 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 300432-120 | £1,250,000.00 | International Organization for Migration | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2020 | 300341-106 | £3,100,000.00 | The Global Alliance for TB Drug Development | Aid Programme - Core contributions |
| FCDO | FCDO | 18/11/2020 | 205065-102 | £29,481.59 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300553-101 | £320,671.29 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 300553-101 | £246,184.33 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 202992-101 | £159,356.77 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300035-104 | £106,026.87 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300291-101 | £177,612.75 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300291-101 | £114,594.33 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 300291-101 | £62,164.70 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 300435-105 | £221,876.50 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 13/11/2020 | 300495-101 | £682,935.30 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 300495-101 | £1,631,292.60 | Palladium International | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 204437-107 | £53,526.20 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 205181-112 | £250,000.00 | Basel Institute On Governance | Aid Programme - Core contributions |
| FCDO | FCDO | 12/11/2020 | 203996-108 | £90,285.00 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 202697-115 | £4,000,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/11/2020 | 204794-105 | £115,576.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205118-105 | £108,914.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/11/2020 | 300555-102 | £342,764.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 300341-102 | £14,100,000.00 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 23/11/2020 | 300942-102 | £180,000.00 | USAID Washington | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/11/2020 | 300341-107 | £419,714.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 25/11/2020 | 300341-110 | £618,487.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 25/11/2020 | 300341-111 | £482,583.00 | Program for Appropriate Technology in Health | Aid Programme - Core contributions |
| FCDO | FCDO | 16/11/2020 | 300713-103 | £160,699.63 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 202957-102 | £722,269.29 | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ)GmbH | Encashment of Promissory Notes |
| FCDO | FCDO | 27/11/2020 | 202957-104 | £301,002.66 | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ)GmbH | Encashment of Promissory Notes |
| FCDO | FCDO | 27/11/2020 | 202957-105 | £681,491.23 | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ)GmbH | Encashment of Promissory Notes |
| FCDO | FCDO | 27/11/2020 | 202957-106 | £506,329.68 | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ)GmbH | Encashment of Promissory Notes |
| FCDO | FCDO | 27/11/2020 | 202957-106 | £3,133,005.08 | Deutsche Gesellschaft fur Internationale Zusammenarbeit (GIZ)GmbH | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-102 | £2,159,566.29 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-105 | £1,808,008.99 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-106 | £305,377.36 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-108 | £2,657,782.35 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-109 | £187,225.10 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-111 | £254,469.19 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 06/11/2020 | 205157-112 | £33,259.62 | Caribbean Development Bank | Encashment of Promissory Notes |
| FCDO | FCDO | 10/11/2020 | 204805-107 | £246,636.45 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 205255-104 | £358,976.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 205255-104 | £91,830.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 204495-101 | £1,125,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Core contributions |
| FCDO | FCDO | 13/11/2020 | 204495-102 | £375,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Core contributions |
| FCDO | FCDO | 27/11/2020 | 205164-101 | £1,100,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 27/11/2020 | 300257-101 | £1,300,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 03/11/2020 | 300635-110 | £120,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 300713-105 | £66,174.17 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 203385-106 | £83,807.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 203487-106 | £113,491.00 | The Asia Foundation (GBP) | Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 300100-102 | £487,842.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2020 | 300260-101 | £677,916.93 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/11/2020 | 205128-103 | £2,753,710.68 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 205128-108 | £931,776.72 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 205128-109 | £1,211,691.12 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 205255-101 | £153,953.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 300537-103 | £259,567.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 204463-108 | £1,760,986.76 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 300236-102 | £1,017,754.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 204326-102 | £227,342.30 | University Of Edinburgh - Finance Department | Research and development costs - supplier services |
| FCDO | FCDO | 12/11/2020 | 202328-107 | £962,568.39 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202328-106 | £340,145.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202328-107 | £151,993.69 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202328-107 | £163,274.20 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202697-104 | £576,560.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202697-104 | £72,005.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202697-111 | £171,110.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 202697-111 | £194,843.65 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 202697-111 | £659,769.55 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 203186-108 | £119,969.69 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 203186-109 | £136,678.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 203427-109 | £62,301.19 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 203427-110 | £62,301.18 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 204019-115 | £313,306.33 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 204338-109 | £33,848.19 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 204338-109 | £38,659.77 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 204940-109 | £87,974.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 205058-103 | £30,505.59 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 205181-118 | £30,693.89 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 205195-102 | £845,144.60 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 300705-110 | £44,322.13 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 201733-121 | £98,255.56 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 205067-101 | £77,252.24 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 300461-108 | £205,448.33 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 201857-102 | £35,405.73 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 201857-105 | £25,638.63 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 201980-102 | £104,324.90 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 201980-102 | £39,913.34 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 202455-102 | £37,520.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 202455-102 | £65,789.77 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 202596-105 | £154,448.49 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 202900-102 | £177,484.33 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 204330-102 | £29,490.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/11/2020 | 204822-101 | £1,517,826.68 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 204822-109 | £129,303.01 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 204822-109 | £113,743.05 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 204954-107 | £25,675.50 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 204984-108 | £355,926.52 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 204989-101 | £388,746.67 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 300392-101 | £196,322.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 300426-103 | £463,001.29 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/11/2020 | 300718-102 | £68,687.40 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 300196-109 | £677,806.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 300397-102 | £38,452.13 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300397-102 | £54,508.72 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300397-104 | £35,074.49 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 203052-107 | £115,734.59 | ABT Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 202549-113 | £202,104.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 203100-106 | £366,326.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 205241-103 | £1,390,514.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 205241-104 | £1,101,049.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 30/11/2020 | 300055-104 | £45,611.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 300114-102 | £3,214,303.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 204954-102 | £89,728.98 | PATH | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 300230-105 | £182,872.67 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 300230-112 | £200,000.00 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 27/11/2020 | 300274-101 | £584,059.01 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 201724-135 | £298,120.64 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 205258-101 | £170,111.85 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 300113-110 | £128,182.00 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/11/2020 | 300113-110 | £132,163.65 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 205241-105 | £624,169.05 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 205241-106 | £2,375,302.70 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 205241-107 | £502,771.70 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 205145-109 | £25,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 202865-103 | £272,004.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 202865-106 | £63,991.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 204252-128 | £74,541.00 | Landesa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205234-111 | £73,352.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 300158-101 | £627,001.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 205222-116 | £109,420.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 300113-103 | £706,516.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 03/11/2020 | 204856-108 | £351,257.00 | SNV Netherlands Development Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 202697-113 | £294,076.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 202878-103 | £705,399.00 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 300417-110 | £67,041.39 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 301150-105 | £168,638.00 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 301229-102 | £44,590.29 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 301229-102 | £60,758.51 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 205118-113 | £96,674.85 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 13/11/2020 | 205118-107 | £96,674.85 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 300551-101 | £1,471,227.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/11/2020 | 300552-102 | £1,500,000.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/11/2020 | 300435-101 | £264,538.48 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 18/11/2020 | 300416-103 | £180,000.00 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 12/11/2020 | 300632-101 | £454,446.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 05/11/2020 | 203177-101 | £391,059.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 300584-101 | £141,449.00 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 05/11/2020 | 300111-101 | £548,497.42 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 300111-101 | £243,053.23 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300970-103 | £60,359.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/11/2020 | 300432-114 | £316,880.48 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2020 | 204252-132 | £160,309.27 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/11/2020 | 300358-128 | £39,479.51 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 204766-101 | £13,135,462.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/11/2020 | 203426-102 | £25,000.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 204857-106 | £88,623.41 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 301188-101 | £505,256.10 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 20/11/2020 | 301188-101 | £67,284.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204641-101 | £279,824.00 | PEAS (Promoting Equality in African Schools) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 300574-101 | £280,650.00 | Grand Challenges Canada | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 202697-114 | £1,856,093.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/11/2020 | 300238-107 | £194,367.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/11/2020 | 300124-102 | £67,024.80 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 203752-105 | £939,463.18 | Global Integrity | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/11/2020 | 204984-104 | £122,661.00 | ICIMOD1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 203325-101 | £500,000.00 | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/11/2020 | 203804-111 | £1,450,868.08 | GSMA Mobile for Development Foundation Inc | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 11/11/2020 | 203804-106 | £150,611.41 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 300446-101 | £1,050,789.35 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/11/2020 | 300644-104 | £496,718.63 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 300157-108 | £224,190.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205128-110 | £2,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/11/2020 | 205268-113 | £2,700,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 16/11/2020 | 300003-111 | £1,500,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/11/2020 | 300113-106 | £4,500,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 17/11/2020 | 203640-107 | £418,396.61 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 203308-129 | £63,496.17 | CEPMLP - University of Dundee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 300341-105 | £3,500,000.00 | The Innovative Vector Control Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 11/11/2020 | 204019-107 | £47,179.19 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 203559-170 | £3,500,000.00 | Disasters Emergency Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 205210-114 | £1,100,000.00 | Disasters Emergency Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 300238-106 | £51,999.00 | Health And Nutrition Development Society - (HANDS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300802-104 | £177,442.41 | Queen Mary University of London | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 300393-105 | £410,000.00 | World Bank - IBRD | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 10/11/2020 | 204661-102 | £1,451,000.00 | Nordic International Support Foundation (NIS) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/11/2020 | 200005-121 | £29,522.39 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 17/11/2020 | 204804-103 | £106,121.14 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 204804-102 | £127,501.40 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 204804-102 | £129,846.93 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/11/2020 | 204804-102 | £955,090.30 | KPMG Advisory Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/11/2020 | 204189-102 | £13,830,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/11/2020 | 205268-112 | £360,969.55 | UNOPS-HQ | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 25/11/2020 | 205268-113 | £4,969,750.00 | UNOPS-HQ | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 16/11/2020 | 205268-101 | £427,810.90 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/11/2020 | 300303-101 | £1,880,157.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/11/2020 | 300667-105 | £459,604.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2020 | 300715-101 | £424,460.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/11/2020 | 203067-102 | £527,493.60 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 16/11/2020 | 204867-106 | £208,763.21 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 16/11/2020 | 204867-106 | £1,166,238.41 | Innovate UK - Technology Strategy Board | Aid Programme - Programme Contribution |
| FCDO | FCDO | 09/11/2020 | 300196-108 | £437,414.32 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 202495-113 | £7,211,538.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/11/2020 | 202495-110 | £391,043.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 202495-113 | £2,427,885.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 203601-116 | £161,943.00 | The Rangoon General Hospital Reinvigoration Charitable Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 204680-101 | £78,920.00 | International Federation of Accountants | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/11/2020 | 205191-109 | £28,304.62 | Advocates for international Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 301019-104 | £33,135.00 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 204059-102 | £33,244.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 24/11/2020 | 204604-110 | £482,180.00 | Trust for Democratic Education and Accountability | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 205238-109 | £800,000.00 | Financial Sector Deepening Uganda Ltd | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2020 | 300746-101 | £7,158,000.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 30/11/2020 | 300746-102 | £1,725,000.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/11/2020 | 200236-105 | £130,603,853.38 | EUROPEAN COMMISSION (EDF) | Core contributions |
| FCDO | FCDO | 05/11/2020 | 205101-110 | £473,651.00 | European Bank for Reconstruction and Development - UK ICGI | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 20/11/2020 | 205268-113 | £12,500,000.00 | The UN World Food Programme | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £1,027,197.91 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £102,563.34 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £192,289.49 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £30,981.83 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £143,184.71 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £214,215.52 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-102 | £326,014.62 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-105 | £52,161.24 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-105 | £43,322.76 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 05/11/2020 | 202035-106 | £87,129.67 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/11/2020 | 203559-101 | £45,967.81 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/11/2020 | 205210-101 | £92,458.08 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/11/2020 | 205210-101 | £28,634.00 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/11/2020 | 205210-101 | £220,469.53 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2020 | 204033-105 | £164,957.26 | Environmental Health Group, London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 204437-104 | £112,482.98 | Trocaire (ROI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 204964-103 | £850,075.10 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 300590-104 | £354,916.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 204842-103 | £145,723.67 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 100106-101 | £58,813.59 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 05/11/2020 | 203717-101 | £28,544.84 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Other Building Costs |
| FCDO | FCDO | 26/11/2020 | 300183-105 | £603,280.74 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 205191-105 | £290,333.84 | Oxford Policy Fellowship | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/11/2020 | 204609-102 | £161,657.00 | Reall | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 202745-104 | £124,592.58 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/11/2020 | 204415-103 | £29,966.40 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2020 | 204415-103 | £39,121.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2020 | 204415-103 | £35,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2020 | 204415-103 | £70,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2020 | 204415-103 | £59,590.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/11/2020 | 204415-103 | £43,205.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/11/2020 | 204861-101 | £82,660.71 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/11/2020 | 205148-102 | £29,374.39 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/11/2020 | 300427-102 | £497,429.38 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/11/2020 | 300427-103 | £185,727.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/11/2020 | 300427-104 | £2,300,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 06/11/2020 | 300587-101 | £64,839.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/11/2020 | 300676-101 | £291,515.11 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/11/2020 | 301168-105 | £2,138,520.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 30/11/2020 | 203866-101 | £239,810.32 | Ipas inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 205118-112 | £307,220.55 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 26/11/2020 | 205118-106 | £307,220.55 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 10/11/2020 | 300111-103 | £329,173.00 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 300632-102 | £170,344.00 | Acumen Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 203166-103 | £1,355,447.33 | SPHEIR - British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 02/11/2020 | 205093-105 | £149,267.72 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/11/2020 | 205145-107 | £43,555.00 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/11/2020 | 300342-103 | £312,869.00 | The Task Force for Global Health Inc. | Aid Programme - Core contributions |
| FCDO | FCDO | 25/11/2020 | 204079-101 | £343,936.00 | DMP2 James P Grant School of Public Health, BRAC University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 205118-104 | £36,194.60 | Imperial College of Science Technology and Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 09/11/2020 | 204903-107 | £3,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/11/2020 | 205268-113 | £5,000,000.00 | United Nation’s Children Fund | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/11/2020 | 300249-103 | £600,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/11/2020 | 300388-101 | £470,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/11/2020 | 300388-102 | £530,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/11/2020 | 300478-101 | £658,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/11/2020 | 300535-106 | £1,650,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 20/11/2020 | 300750-103 | £4,000,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/11/2020 | 300825-106 | £501,454.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/11/2020 | 300889-105 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/11/2020 | 300143-104 | £2,221,892.00 | GiveDirectly, Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/11/2020 | 204822-107 | £64,612.00 | Civil Resource Development and Documentation Centre | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/11/2020 | 205288-104 | £100,000.00 | ODI Sales Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/11/2020 | 205288-101 | £2,108,196.75 | ODI Sales Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/11/2020 | 204819-109 | £37,895.35 | Africa Network for Environment and Economic Justice (ANEEJ) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/11/2020 | 300466-101 | £78,694.00 | Global Fund to End Modern Slavery | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/11/2020 | 300466-101 | £1,024,342.00 | Global Fund to End Modern Slavery | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/11/2020 | 202549-104 | £181,613.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 203089-103 | £221,975.04 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 03/11/2020 | 300342-104 | £137,445.31 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/11/2020 | 301133-101 | £156,707.03 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 13/11/2020 | 301138-101 | £122,890.66 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 09/11/2020 | 300578-104 | £111,698.00 | African Tax Administration Forum | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/11/2020 | 300705-102 | £376,964.00 | Netherlands Ministry of Infrastructure and Water management, Global Center on Adaptation | Aid Programme - Core contributions |
| FCDO | FCDO | 25/11/2020 | 204516-111 | £62,136.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 205128-106 | £62,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/11/2020 | 205255-103 | £136,416.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/11/2020 | 300432-108 | £181,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/11/2020 | 301019-105 | £96,400.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/11/2020 | 300482-106 | £1,583,013.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/11/2020 | 203808-111 | £189,665.00 | Alliance for Financial Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/11/2020 | 300107-102 | £464,229.36 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/11/2020 | 300107-102 | £956,750.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/11/2020 | 205238-117 | £324,313.00 | FMT | Aid Programme - Voluntary contributions |