Transparency data
FCDO’s (DFID) spending over £25,000 for December 2020
Updated 28 April 2022
Download CSV 100 KB
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 30/12/2020 | 0 | £40,702.25 | Combined costs (8) | other information and communication technologies |
| FCDO | FCDO | 30/12/2020 | 0 | £76,184.86 | Combined costs (11) | Legal costs |
| FCDO | FCDO | 30/12/2020 | 0 | £25,443.39 | Combined costs (18) | Hotels - Accommodation only |
| FCDO | FCDO | 30/12/2020 | 0 | £138,558.75 | Combined costs (12) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 30/12/2020 | 0 | £194,211.28 | Combined costs (55) | Data Network - land lines |
| FCDO | FCDO | 30/12/2020 | 0 | £54,667.83 | Combined costs (3) | Auditors Remuneration & Expenses - Cash |
| FCDO | FCDO | 30/12/2020 | 0 | £32,825.93 | Combined costs (24) | Contract & Agency Staff |
| FCDO | FCDO | 30/12/2020 | 0 | £58,766.80 | Combined costs (7) | Recruitment costs |
| FCDO | FCDO | 30/12/2020 | 0 | £133,565.22 | Combined costs (100) | Air fares |
| FCDO | FCDO | 30/12/2020 | 0 | £45,058.17 | Combined costs (4) | Aid Programme - Core contributions |
| FCDO | FCDO | 30/12/2020 | 0 | £386,850.74 | Combined costs (33) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 30/12/2020 | 0 | £28,372.36 | Combined costs (10) | Secure Staff Accommodation |
| FCDO | FCDO | 30/12/2020 | 0 | £89,105.94 | Combined costs (9) | Research and development costs - supplier services |
| FCDO | FCDO | 30/12/2020 | 0 | £30,204.52 | Combined costs (2) | Repairs, Maint, Alter - Facilities Management payments |
| FCDO | FCDO | 30/12/2020 | 0 | £35,697.08 | Combined costs (9) | Repairs, Maint, Alter - Cleaning Costs |
| FCDO | FCDO | 30/12/2020 | 0 | £1,945,360.71 | Combined costs (185) | Project delivery costs “ -supplier services |
| FCDO | FCDO | 30/12/2020 | 0 | £25,413.83 | Combined costs (14) | Training course fees |
| FCDO | FCDO | 30/12/2020 | 0 | £26,873.51 | Combined costs (12) | Training Providers/Facilitation Services |
| FCDO | FCDO | 30/12/2020 | 0 | £85,951.88 | Combined costs (22) | Telephone Usage & services |
| FCDO | FCDO | 01/12/2020 | 205249-104 | £144,117.59 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205249-104 | £669,158.78 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300414-101 | £972,488.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 300414-104 | £42,923.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 300046-102 | £4,010,924.08 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 300559-112 | £123,389.07 | Care International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 300656-101 | £57,722.00 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 300656-101 | £100,600.58 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 205271-105 | £996,918.00 | CABI | Aid Programme - Core contributions |
| FCDO | FCDO | 18/12/2020 | 204961-101 | £89,740.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/12/2020 | 204961-101 | £45,767.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 204961-101 | £562,639.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 204912-101 | £40,582.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 204912-101 | £40,581.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 203873-101 | £83,121.00 | COMIC RELIEF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 203454-102 | £103,202.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 204613-102 | £180,391.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300802-102 | £373,065.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300085-101 | £1,000,000.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300802-103 | £187,629.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 203274-106 | £225,563.00 | UNOPS - support for Access Cell unit | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/12/2020 | 203274-109 | £526,315.00 | UNOPS - support for Access Cell unit | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 203187-103 | £331,954.00 | THE GURKHA WELFARE SCHEME | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 100269-153 | £30,293.59 | Capita Business Services | Training Providers/Facilitation Services |
| FCDO | FCDO | 10/12/2020 | 202180-102 | £43,196.48 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 202180-102 | £109,899.24 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 202180-102 | £58,688.45 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/12/2020 | 201575-105 | £84,862.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204722-106 | £57,947.00 | British Asian Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2020 | 300805-103 | £36,684.00 | ETHICAL TRADING INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 204338-105 | £66,136.74 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 203385-104 | £114,750.93 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 205093-105 | £159,535.49 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205145-107 | £67,097.95 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204338-105 | £55,536.03 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 204338-105 | £55,536.03 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300147-101 | £461,093.49 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300147-103 | £200,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300043-102 | £723,636.41 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 300028-101 | £534,008.59 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300028-101 | £74,097.27 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 200300-102 | £45,457.77 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2020 | 300578-103 | £1,186,562.00 | OECD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 300175-103 | £119,445.59 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 300815-101 | £1,150,000.00 | GDI Hub CIC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 301144-101 | £3,000,000.00 | Supplier Name withheld | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 18/12/2020 | 204637-102 | £109,211.12 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204637-102 | £842,276.83 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300028-101 | £441,665.73 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 300028-101 | £441,665.73 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 31/12/2020 | 300415-109 | £750,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300527-105 | £15,500,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/12/2020 | 205128-104 | £1,770,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/12/2020 | 300539-105 | £423,360.00 | United Nation’s Children Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300396-102 | £12,000,000.00 | United Nation’s Children Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2020 | 203161-104 | £32,000.00 | IFPRI | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 202775-113 | £48,856.00 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 204603-104 | £904,470.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 204603-115 | £809,850.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/12/2020 | 204603-104 | £474,194.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/12/2020 | 204603-115 | £658,647.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 11/12/2020 | 300404-101 | £604,233.44 | International Organization for Migration | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 31/12/2020 | 204766-103 | £32,076.98 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205222-109 | £47,747.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 203329-103 | £82,950.00 | FCDO RECOVERIES UNIT | Telephone Usage & services |
| FCDO | FCDO | 04/12/2020 | 300552-103 | £625,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/12/2020 | 300832-110 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 300143-104 | £1,177,947.00 | GiveDirectly, Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 205181-109 | £188,229.93 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 205181-109 | £263,285.99 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 205181-110 | £84,370.68 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 205181-110 | £46,790.65 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 205053-148 | £45,000.00 | ODI Sales Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300402-103 | £46,556.13 | Africa's Voices Foundation Limited | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/12/2020 | 204695-111 | £287,966.62 | Rockefeller Philanthropy Advisors | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 205181-111 | £81,932.00 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 205181-111 | £79,882.68 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 204656-102 | £300,000.00 | The World Bank (Tanzania) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/12/2020 | 300341-103 | £4,250,000.00 | Drugs for Neglected Diseases Initiative | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2020 | 203996-107 | £343,312.81 | Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 300341-101 | £1,500,000.00 | International Partnership for Microbicides | Aid Programme - Core contributions |
| FCDO | FCDO | 01/12/2020 | 300212-101 | £38,847.16 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 22/12/2020 | 300655-102 | £645,190.05 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300553-101 | £210,304.94 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 200002-185 | £35,550.00 | FCDO RECOVERIES UNIT | Telephone Usage & services |
| FCDO | FCDO | 17/12/2020 | 205176-110 | £213,945.66 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300553-101 | £214,827.09 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 300553-101 | £204,888.39 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 205065-102 | £332,495.75 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 29/12/2020 | 300495-101 | £2,274,207.22 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300417-101 | £26,755.45 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300417-101 | £27,815.47 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/12/2020 | 300495-101 | £2,884,657.32 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300035-104 | £283,139.20 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 202939-121 | £71,078.57 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 202939-121 | £214,891.00 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 202939-121 | £41,628.13 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300417-101 | £39,510.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 202939-121 | £81,095.60 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300435-105 | £273,309.83 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300588-102 | £400,000.00 | International Monetary Fund (GBP) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 23/12/2020 | 205173-101 | £277,187.00 | Basel Institute On Governance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300539-104 | £80,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 205027-103 | £70,646.00 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300009-103 | £141,249.05 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 203996-108 | £43,404.00 | INTERNATIONAL IDEA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 203717-101 | £43,793.50 | CBRE on behalf of GPA | Oil - Other Utilities |
| FCDO | FCDO | 15/12/2020 | 113331-106 | £4,000,000.00 | STATE BANK OF PAKISTAN | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 17/12/2020 | 300424-101 | £540,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 300424-101 | £90,000.00 | LAND EQUITY INTERNATIONAL PTY LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 203041-102 | £160,335.00 | The Royal Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/12/2020 | 300310-104 | £73,535.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 204809-102 | £71,689.87 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 204765-111 | £84,717.05 | The Foundation for Innovative Diagnostics (FIND) | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2020 | 300341-112 | £208,979.61 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 202416-121 | £227,910.00 | Interpeace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2020 | 201724-130 | £360,969.69 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 204940-112 | £272,696.28 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 204809-108 | £190,972.88 | Department of Economics, University of Dar es Salaam | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 300174-101 | £344,930.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 205231-123 | £28,029.73 | Cardinal Cheapside Ltd | Operating Lease rental of buildings |
| FCDO | FCDO | 04/12/2020 | 202416-116 | £114,000.00 | OHCHR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 300511-102 | £204,164.00 | OHCHR | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/12/2020 | 300351-102 | £906,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 21/12/2020 | 204695-107 | £400,000.00 | UNESCO (GBP) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 205143-107 | £1,036,378.10 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 301150-117 | £600,000.00 | DANISH REFUGEE COUNCIL | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/12/2020 | 300561-103 | £158,115.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300561-103 | £179,698.36 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300137-101 | £473,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/12/2020 | 300137-103 | £877,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/12/2020 | 300137-105 | £700,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/12/2020 | 300137-107 | £369,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 16/12/2020 | 300137-108 | £857,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 17/12/2020 | 300529-101 | £1,000,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 300529-102 | £1,000,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300158-103 | £145,498.93 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203429-109 | £87,518.11 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300635-101 | £200,000.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300635-102 | £761,080.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 202596-108 | £33,045.25 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/12/2020 | 203539-102 | £166,288.62 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 203539-102 | £412,229.82 | Palladium International Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/12/2020 | 202098-106 | £597,967.84 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 204457-101 | £27,653.00 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2020 | 300380-101 | £2,426,969.45 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/12/2020 | 203385-103 | £35,338.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 300006-103 | £115,264.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300635-103 | £300,000.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300635-104 | £135,000.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300635-107 | £253,723.00 | Prospero Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300489-104 | £80,641.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300489-109 | £188,162.00 | Stichting IDH Sustainable Trade Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 300185-102 | £241,802.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/12/2020 | 205142-103 | £60,278.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 205142-103 | £100,851.00 | OBSERVER RESEARCH FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300488-102 | £298,405.96 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300231-102 | £447,601.20 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/12/2020 | 300531-108 | £61,827.00 | Norwegian Refugee Council | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 202098-106 | £693,444.97 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 300506-101 | £100,493.25 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300506-101 | £91,236.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 204822-102 | £262,938.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 300778-101 | £797,111.00 | Disability Rights Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 205058-105 | £140,869.00 | Ethical Apparel Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 300236-102 | £153,984.92 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300236-102 | £488,131.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300527-101 | £7,004,648.17 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2020 | 204270-110 | £226,455.60 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204963-106 | £98,253.28 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 204270-119 | £339,683.40 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300794-105 | £350,746.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300794-106 | £52,293.00 | AgDevCo | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 205058-103 | £29,157.98 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 201879-112 | £170,003.08 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203186-108 | £56,098.52 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203186-109 | £424,780.40 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205195-102 | £573,817.07 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204193-105 | £61,892.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 202697-104 | £540,024.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300704-105 | £25,000.00 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 31/12/2020 | 202697-111 | £78,123.32 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 202697-111 | £75,392.82 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/12/2020 | 202697-111 | £65,792.23 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300461-105 | £26,093.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300060-101 | £391,830.40 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300060-101 | £140,381.44 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2020 | 300110-110 | £25,402.00 | NIUA/FCRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300110-110 | £47,450.00 | NIUA/FCRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300110-111 | £25,550.00 | NIUA/FCRA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 300705-101 | £27,017.00 | World Economic Forum | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 201724-153 | £298,496.64 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 201724-153 | £115,185.95 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 205176-106 | £105,455.53 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 202328-106 | £59,706.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205176-101 | £385,354.63 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205176-101 | £393,373.22 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205176-103 | £42,267.55 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 202328-107 | £62,016.46 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/12/2020 | 202328-107 | £54,119.24 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300484-103 | £413,319.50 | Arts & Humanities Research Council | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 17/12/2020 | 300426-101 | £280,000.00 | EBRD DFID LEBANON COOPERATION ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2020 | 203842-101 | £1,200,000.00 | Asian Development Bank - UCCR | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2020 | 203842-102 | £8,800,000.00 | Asian Development Bank - UCCR | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 02/12/2020 | 203582-105 | £64,264.00 | FONERWA | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 01/12/2020 | 204963-108 | £920,538.00 | Association for Progressive Communications | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/12/2020 | 300785-108 | £99,460.80 | Yale University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 205176-104 | £60,383.38 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205176-104 | £29,616.65 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205176-105 | £28,988.69 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 31/12/2020 | 202328-107 | £54,686.37 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 203427-109 | £42,437.05 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 203427-110 | £42,437.05 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 203516-101 | £55,653.61 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204856-107 | £44,904.50 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205176-105 | £30,565.40 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 204012-106 | £217,475.45 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 204193-104 | £800,000.00 | Save the Children International (SCI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300237-103 | £697,836.18 | Ministry of Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/12/2020 | 300237-104 | £2,155,639.73 | Ministry of Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 14/12/2020 | 205222-111 | £48,528.59 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205222-112 | £74,587.44 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 204715-101 | £708,366.22 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 204715-103 | £113,578.92 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 204613-101 | £74,260.97 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 204019-128 | £814,515.00 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300087-101 | £631,985.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2020 | 300611-103 | £35,937.58 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 300087-101 | £486,206.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 204196-117 | £602,697.00 | HEALTH POVERTY ACTION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 202694-101 | £106,671.81 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 204702-104 | £422,371.20 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205181-118 | £32,122.49 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 204856-106 | £94,147.20 | Eurosis Consultoria e Formacao em Gestao, Lda | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204867-111 | £281,400.00 | The Faraday Institution | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 203444-110 | £36,460.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204702-103 | £247,938.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 204702-103 | £53,097.60 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 203927-104 | £36,883.42 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 203444-110 | £78,270.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/12/2020 | 204033-104 | £35,968.60 | WEMA Consult (T) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 202692-108 | £62,144.76 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300186-101 | £672,316.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300781-105 | £262,958.50 | African Academy of Sciences | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 203844-102 | £79,363.30 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203844-102 | £72,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203844-104 | £37,380.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 203844-104 | £26,454.44 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 203444-110 | £30,018.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 203444-110 | £30,018.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 203444-110 | £30,018.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300642-101 | £27,603.07 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204794-110 | £111,195.00 | Partnering Hope Into Action (PHIA) FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 204427-102 | £246,322.00 | The Institute Of Development Studie | Research and development costs - supplier services |
| FCDO | FCDO | 01/12/2020 | 300211-101 | £404,708.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300384-101 | £750,000.00 | International Centre For Diarro | Aid Programme - Core contributions |
| FCDO | FCDO | 11/12/2020 | 110951-101 | £144,510,000.00 | INTERNATIONAL DEVELOPMENT ASSOCIATION 'B ACC' | Aid Programme - Contributions to Debt Relief |
| FCDO | FCDO | 08/12/2020 | 203844-104 | £29,918.71 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 201879-106 | £65,720.33 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 201879-104 | £79,562.23 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/12/2020 | 201879-106 | £37,422.23 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 201010-105 | £62,000.00 | The University Of Manchester | Research and development costs - supplier services |
| FCDO | FCDO | 17/12/2020 | 201010-105 | £336,357.74 | The University Of Manchester | Research and development costs - supplier services |
| FCDO | FCDO | 03/12/2020 | 300055-115 | £194,774.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 300055-115 | £115,691.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 300461-108 | £46,269.86 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 205067-101 | £73,530.39 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 205238-105 | £575,336.57 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 203174-101 | £49,919.97 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 203996-101 | £1,185,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 08/12/2020 | 202180-104 | £4,250,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/12/2020 | 301253-101 | £876,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 201857-102 | £86,914.46 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300751-101 | £13,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/12/2020 | 204764-103 | £71,428.57 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 02/12/2020 | 300649-102 | £966,000.00 | IBRD HSBC T | Aid Programme - Core contributions |
| FCDO | FCDO | 04/12/2020 | 203933-104 | £359,711.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/12/2020 | 205058-107 | £99,602.61 | Chamber of Pharmacy, Ghana | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 204963-108 | £30,547.00 | Ushahidi Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 300667-101 | £1,960,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2020 | 300667-102 | £2,040,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2020 | 300074-101 | £26,250,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2020 | 202865-109 | £50,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/12/2020 | 203674-103 | £29,633.00 | EM-ONE Energy Solutions | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 301180-104 | £175,000.00 | The Ministry of National Security | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 17/12/2020 | 200002-256 | £25,113.00 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 11/12/2020 | 301186-101 | £1,075,000.00 | Solidarity Response Fund NPC | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/12/2020 | 300708-115 | £40,271.18 | Somali Disaster Resilience institute | Research and development costs - supplier services |
| FCDO | FCDO | 16/12/2020 | 300134-109 | £46,870.00 | Sustainable Development Policy Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 201956-102 | £288,407.00 | SAGCOT CENTRE LIMITED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300704-105 | £59,052.00 | Shortlist Professionals | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 201857-105 | £62,938.05 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 204794-112 | £500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/12/2020 | 300738-107 | £100,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 09/12/2020 | 300953-105 | £39,210.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300627-101 | £102,500.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2020 | 202643-106 | £31,379.90 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204954-107 | £25,540.44 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 202328-107 | £28,150.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204963-108 | £119,750.00 | AFRICAN ADVANCED LEVEL TELECOMMUNICATIONS INSTITUTE (AFRALTI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 204196-116 | £625,546.00 | The Border Consortium | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 204963-108 | £268,492.00 | Kenya Education Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 204963-108 | £97,000.00 | Association for the physically disabled of Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 204822-109 | £281,063.78 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 204822-109 | £393,081.83 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300467-101 | £26,890.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204822-101 | £51,298.28 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300772-102 | £200,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300745-101 | £1,750,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/12/2020 | 203808-101 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2020 | 203808-105 | £3,525,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 14/12/2020 | 204963-108 | £185,455.00 | Aid for Rural Education Access Initiative (AREAi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 204963-108 | £145,080.00 | Olamma Cares Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 205242-102 | £413,624.18 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205242-102 | £465,205.07 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205242-102 | £49,422.34 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205242-102 | £290,086.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205242-102 | £28,882.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 204672-102 | £496,202.40 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204672-102 | £268,068.11 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 110990-101 | £16,999,914.68 | AFRICAN DEVELOPMENT BANK | Aid Programme - Contributions to Debt Relief |
| FCDO | FCDO | 18/12/2020 | 203808-106 | £1,225,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/12/2020 | 300134-103 | £500,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/12/2020 | 204984-106 | £221,032.28 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 205109-104 | £70,152.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 205109-104 | £51,186.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300683-103 | £750,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/12/2020 | 301161-101 | £40,000,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/12/2020 | 300743-102 | £900,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 16/12/2020 | 204619-104 | £463,828.04 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300141-102 | £314,447.50 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300141-102 | £154,089.26 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 202328-102 | £115,569.27 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300102-101 | £3,720,750.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300102-102 | £1,240,250.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300161-106 | £2,160,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/12/2020 | 300161-106 | £1,897,833.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/12/2020 | 204672-102 | £144,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 204672-102 | £72,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300310-105 | £46,719.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 202328-102 | £245,960.08 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 203674-102 | £66,384.91 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204819-103 | £58,373.29 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204819-103 | £203,602.29 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204819-103 | £139,415.20 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 204984-108 | £341,547.05 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205143-103 | £170,337.98 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 202596-105 | £102,969.78 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 202596-105 | £414,303.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 202596-105 | £72,487.69 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 202900-102 | £264,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 202900-102 | £1,368,680.87 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300161-106 | £202,167.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/12/2020 | 300161-108 | £1,400,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300161-108 | £540,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 01/12/2020 | 300134-108 | £750,000.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/12/2020 | 202900-102 | £320,440.41 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205138-109 | £84,852.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300196-109 | £1,195,092.00 | Catholic Relief Services | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2020 | 300055-106 | £589,805.00 | Sightsavers | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 203161-110 | £537,931.05 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2020 | 203161-110 | £548,536.39 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205065-103 | £190,223.43 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205065-103 | £346,702.05 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300593-103 | £825,281.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/12/2020 | 300602-101 | £258,654.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 300602-101 | £167,712.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 202762-101 | £186,541.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/12/2020 | 300397-101 | £220,000.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300397-102 | £380,000.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 205065-103 | £192,607.99 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205065-103 | £207,018.86 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205065-103 | £231,134.70 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 204953-102 | £147,921.00 | Action Against Hunger UK | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300055-113 | £231,201.43 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 202762-107 | £106,404.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 08/12/2020 | 300689-102 | £307,109.00 | THE INSTITUTE FOR FISCAL STUDIES | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2020 | 300590-101 | £236,370.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300397-102 | £43,226.13 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300055-113 | £272,921.00 | ARTICLE 19 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 203835-105 | £197,267.75 | Natural Environment Research Council | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 03/12/2020 | 201884-106 | £416,500.00 | Natural Environment Research Council | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 10/12/2020 | 300452-120 | £373,397.13 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 300844-104 | £1,500,000.00 | BRITISH RED CROSS | Aid Programme - Core contributions |
| FCDO | FCDO | 01/12/2020 | 300003-108 | £163,240.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 301286-101 | £250,000.00 | BRITISH RED CROSS | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 03/12/2020 | 300705-108 | £294,213.00 | BRITISH RED CROSS | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2020 | 205268-113 | £400,000.00 | BRITISH RED CROSS | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 15/12/2020 | 300461-102 | £1,286,727.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/12/2020 | 300550-101 | £326,065.05 | BBC Media Action | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2020 | 301134-101 | £117,542.01 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 15/12/2020 | 300123-101 | £936,088.49 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 300346-101 | £332,789.94 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 10/12/2020 | 201267-106 | £132,932.33 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 01/12/2020 | 300397-103 | £27,954.30 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 300397-104 | £38,593.67 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 31/12/2020 | 205249-101 | £2,589,672.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300832-108 | £1,000,000.00 | The British Red Cross Society | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2020 | 204193-102 | £497,494.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205135-101 | £322,074.14 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205135-101 | £332,597.33 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 201267-107 | £1,075,200.30 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 201267-107 | £1,075,200.30 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 201267-107 | £132,932.33 | MEDICAL RESEARCH COUNCIL | Aid Programme - Core contributions |
| FCDO | FCDO | 08/12/2020 | 204288-103 | £336,402.73 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300449-102 | £654,005.54 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300449-103 | £120,334.70 | Mott Macdonald Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/12/2020 | 300449-105 | £1,729,568.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 203488-103 | £49,915.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 203488-105 | £116,466.81 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 300055-111 | £520,835.35 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 205249-101 | £1,469,472.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300114-102 | £48,834.29 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 205241-104 | £1,175,034.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300107-106 | £113,695.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 205234-102 | £594,530.32 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 203154-103 | £50,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 204437-104 | £109,618.50 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 205269-103 | £40,203.00 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 205269-103 | £59,178.00 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 204612-101 | £33,993.26 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 204023-104 | £524,766.10 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 204023-104 | £534,413.46 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203871-104 | £68,630.42 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 203871-106 | £82,214.15 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300415-104 | £1,072,829.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300435-103 | £1,025,722.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/12/2020 | 300415-107 | £1,376,976.00 | EngenderHealth | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 204954-102 | £89,728.98 | PATH | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 300435-103 | £731,323.00 | DKT International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300274-101 | £719,226.63 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204641-103 | £275,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300805-101 | £131,137.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 204984-105 | £113,551.50 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2020 | 300006-101 | £38,035.48 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 204196-103 | £3,042,680.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205145-108 | £62,735.27 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205145-108 | £87,698.20 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 300230-105 | £184,689.40 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300230-105 | £60,498.14 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300230-105 | £67,344.81 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 300230-112 | £130,000.00 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300230-112 | £345,000.00 | WYG International | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300113-110 | £129,686.80 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205037-101 | £231,195.21 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205037-101 | £133,400.55 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205138-108 | £219,948.49 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205138-108 | £179,898.64 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205249-104 | £634,143.28 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205249-104 | £270,659.23 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 205249-104 | £26,538.21 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 205249-104 | £232,140.13 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 205249-104 | £790,041.95 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 205249-104 | £140,010.72 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205249-104 | £94,629.34 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205249-104 | £81,918.57 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205138-102 | £176,936.05 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205138-102 | £63,532.09 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205138-110 | £201,202.38 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 202745-105 | £152,242.00 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300875-101 | £500,000.00 | International Planned Parenthood Federation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2020 | 300055-105 | £173,959.42 | International Planned Parenthood Federation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 205241-105 | £185,672.93 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 205241-106 | £1,393,038.21 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205241-106 | £698,885.33 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 205241-107 | £512,819.76 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 205241-107 | £1,534,269.96 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205210-110 | £409,587.36 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 205128-107 | £548,787.86 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300812-101 | £132,565.20 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300812-101 | £97,852.80 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300657-102 | £671,930.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 203427-103 | £82,442.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 300783-101 | £30,571.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 204176-101 | £81,960.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204570-109 | £41,570.52 | Pricewaterhousecoopers Limited (Kenya3) | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 204570-109 | £80,651.08 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 18/12/2020 | 300708-105 | £566,417.72 | Pricewaterhousecoopers Limited (Kenya3) | Research and development costs - supplier services |
| FCDO | FCDO | 04/12/2020 | 204954-101 | £985,447.00 | Nutrition International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 203981-109 | £600,623.98 | The Global Alliance for Improved Nutrition | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 205234-111 | £70,375.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2020 | 300158-101 | £1,913,929.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 300158-101 | £2,548,182.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300702-101 | £700,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 08/12/2020 | 201724-157 | £284,641.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/12/2020 | 300604-103 | £41,790.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/12/2020 | 300604-103 | £41,790.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 14/12/2020 | 300772-101 | £247,959.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 204624-105 | £122,052.22 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 18/12/2020 | 300126-110 | £134,729.59 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 18/12/2020 | 201884-120 | £61,467.60 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 18/12/2020 | 201884-120 | £33,007.20 | Met Office | Aid Programme - Programme Contribution |
| FCDO | FCDO | 02/12/2020 | 204837-106 | £201,398.25 | SNV Netherlands Development Organisation | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 203551-106 | £684,178.34 | SNV Netherlands Development Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300055-114 | £423,491.00 | Hivosgbp | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 202749-102 | £256,927.77 | Biotechnology & Biological Sciences Research Council | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 18/12/2020 | 200002-265 | £50,150.52 | Flexiform Business Furniture Limited | Office Equipment - Purchases |
| FCDO | FCDO | 16/12/2020 | 301229-102 | £65,354.28 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 300396-111 | £4,500,000.00 | UN Global Compact | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 301222-101 | £92,686.00 | International Labour Organization | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2020 | 204624-107 | £108,004.31 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 204624-103 | £199,600.24 | Met Office | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 203185-105 | £705,811.00 | Met Office | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 300435-101 | £294,027.61 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 300607-101 | £800,000.00 | US Agency for Int'l Dev | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 18/12/2020 | 205222-116 | £45,213.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/12/2020 | 204867-102 | £834,207.09 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 22/12/2020 | 204867-102 | £339,725.71 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2020 | 300462-101 | £53,889.76 | People in Need | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 204033-113 | £12,000,000.00 | Ministry of Finance Tanzania Water Supply | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/12/2020 | 300714-102 | £565,773.43 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 17/12/2020 | 300714-102 | £385,196.07 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/12/2020 | 204012-104 | £54,440.99 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300726-103 | £1,242,441.75 | Mercy Corps Europe | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 22/12/2020 | 300003-110 | £797,016.40 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 300806-101 | £9,434,764.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 10/12/2020 | 300806-102 | £840,006.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 10/12/2020 | 300806-104 | £2,833,962.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/12/2020 | 300584-101 | £115,988.77 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 14/12/2020 | 204253-109 | £32,165.14 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 200510-103 | £220,405.86 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 300584-104 | £211,656.72 | Tristan da Cunha Finance Department | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/12/2020 | 200510-103 | £28,905.01 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 200510-103 | £64,602.40 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 30/12/2020 | 300336-101 | £879,143.25 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 21/12/2020 | 203100-104 | £1,108,447.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 17/12/2020 | 203100-104 | £691,553.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 17/12/2020 | 205145-104 | £9,086,230.00 | Government of Nepal Health Sector Programme 2 | Aid Programme - Poverty Reduction Budget Support |
| FCDO | FCDO | 16/12/2020 | 204964-105 | £5,860,200.00 | Ministry of Health, Government of Ethiopia Health Sector Development Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 30/12/2020 | 204990-136 | £1,447,852.75 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 30/12/2020 | 204994-145 | £16,581,389.77 | FOREIGN COMMONWEALTH AND DEVELOPMENT OFFICE (FCDO) | FCO shared service charges |
| FCDO | FCDO | 15/12/2020 | 203029-104 | £145,114.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204590-105 | £136,104.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 204964-101 | £23,551,157.72 | Ministry of Health, Government of Ethiopia Health Sector Development Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/12/2020 | 300114-101 | £4,400,000.00 | Ministry of Health, Government of Ethiopia Health Sector Development Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 15/12/2020 | 300114-103 | £600,000.00 | Ministry of Health, Government of Ethiopia Health Sector Development Programme | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 23/12/2020 | 204019-136 | £389,788.00 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 204728-101 | £7,620,498.59 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/12/2020 | 204728-102 | £240,496.32 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/12/2020 | 204728-103 | £891,928.65 | Government of Montserrat - Montserrat Budget Support Grant | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/12/2020 | 300807-101 | £1,213,980.00 | Pitcairn Islands Office | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 18/12/2020 | 300484-101 | £151,917.88 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 204766-101 | £5,795,219.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 204857-106 | £50,000.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 204857-106 | £51,890.71 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 203426-102 | £36,646.00 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 301188-101 | £534,792.30 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 301188-101 | £71,484.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204836-102 | £257,344.87 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 11/12/2020 | 204984-109 | £155,996.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 204984-109 | £34,004.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 204984-109 | £155,996.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 31/12/2020 | 301188-101 | £51,174.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 202697-114 | £1,741,979.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 300238-107 | £80,615.00 | The Citizens Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 204607-102 | £671,024.95 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 204477-106 | £54,579.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 204478-102 | £46,025.90 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300506-104 | £136,968.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 205126-101 | £215,864.69 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 204322-102 | £1,683,035.53 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 204288-104 | £54,066.78 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 204888-107 | £509,868.00 | World Vision Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 203325-101 | £500,000.00 | Aids Fonds - STOP AIDS NOW! - Soa Aids Nederland | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/12/2020 | 300055-117 | £45,129.23 | Oxford University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 203051-103 | £205,445.80 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 204497-103 | £566,643.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2020 | 300788-101 | £107,886.69 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 300788-101 | £102,725.63 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 205145-101 | £158,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 205145-101 | £100,000.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/12/2020 | 300644-104 | £742,772.81 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 203174-101 | £61,867.00 | China Agricultural University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 301001-102 | £77,577.60 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 203161-104 | £418,965.79 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 22/12/2020 | 300067-111 | £60,947.58 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 300067-111 | £174,459.84 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204941-101 | £150,542.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204941-102 | £64,518.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 204531-103 | £38,598.20 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 204531-104 | £113,328.00 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 204766-102 | £270,752.12 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 204766-102 | £267,604.51 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 204941-104 | £106,729.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204941-105 | £45,741.00 | WFT Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 300113-102 | £2,960,879.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 14/12/2020 | 202416-119 | £1,100,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/12/2020 | 300435-103 | £940,350.56 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204903-101 | £3,390,020.04 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 204903-102 | £311,336.74 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 300462-101 | £103,672.00 | PRACTICAL ACTION (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 204565-101 | £3,000,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/12/2020 | 300150-106 | £2,594,558.37 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/12/2020 | 300778-102 | £1,100,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 04/12/2020 | 205128-110 | £1,500,000.00 | UNDP Multi-Partner Trust Fund Office | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 300067-107 | £192,422.00 | Deutsche Welthungerhilfe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 205176-107 | £27,201.64 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 204695-105 | £575,000.00 | UIS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 300238-106 | £62,624.00 | Health And Nutrition Development Society - (HANDS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 203174-101 | £166,702.00 | CENTER FOR GLOBAL DEVELOPMENT [active] | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 204343-106 | £54,611.87 | PRACTICAL ACTION (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 204375-108 | £471,983.98 | RTI INTERNATIONAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 203981-108 | £380,494.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300003-110 | £1,036,169.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 300785-107 | £80,581.64 | School Of Oriental & African Studies (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 205082-102 | £618,187.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 205082-104 | £529,156.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/12/2020 | 205082-105 | £211,766.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/12/2020 | 205082-106 | £139,866.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 205055-105 | £30,800.60 | KPMG Advisory Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 204819-105 | £138,355.42 | Action Aid International Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 204954-105 | £400,000.00 | UNOPS-HQ | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 08/12/2020 | 205138-106 | £69,885.95 | UNOPS-HQ | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 205260-102 | £645,000.00 | UNOPS-HQ | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/12/2020 | 205222-105 | £35,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 301201-101 | £30,000.00 | UNOPS-HQ | Project delivery costs – supplier services |
| FCDO | FCDO | 24/12/2020 | 301197-101 | £1,000,000.00 | UNOPS-HQ | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 18/12/2020 | 300001-101 | £250,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 201874-101 | £1,503,166.00 | UNICEF | Aid Programme - Core contributions |
| FCDO | FCDO | 04/12/2020 | 300059-101 | £9,250,000.00 | UNICEF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2020 | 300719-106 | £2,000,000.00 | UNICEF | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 09/12/2020 | 205069-103 | £3,000,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/12/2020 | 203067-102 | £60,685.60 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 11/12/2020 | 203308-119 | £1,300,000.00 | Natural Resource Governance Institute - CORE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 300719-109 | £1,800,000.00 | UNICEF | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/12/2020 | 300719-102 | £9,500,000.00 | UNICEF | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/12/2020 | 205243-101 | £234,696.13 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 300535-104 | £899,355.42 | THE MENTOR INITIATIVE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 201884-112 | £30,644.75 | University Of Durham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300559-117 | £73,582.21 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 301108-102 | £295,960.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 301108-101 | £245,959.00 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/12/2020 | 204484-101 | £52,281.11 | Supplier Name withheld | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 02/12/2020 | 300377-101 | £300,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/12/2020 | 300396-101 | £16,500,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2020 | 300432-121 | £300,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/12/2020 | 300894-102 | £119,384.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2020 | 300878-101 | £500,000.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/12/2020 | 300495-109 | £5,000,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 300874-102 | £96,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2020 | 204794-107 | £497,680.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/12/2020 | 300396-104 | £3,750,000.00 | UN WOMEN | Aid Programme - Core contributions |
| FCDO | FCDO | 10/12/2020 | 205143-102 | £1,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 07/12/2020 | 202643-101 | £6,171,993.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 11/12/2020 | 300339-105 | £2,400,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 08/12/2020 | 300432-101 | £5,000,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Core contributions |
| FCDO | FCDO | 07/12/2020 | 202691-101 | £250,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300363-104 | £4,400,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 14/12/2020 | 300163-101 | £4,289,801.23 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/12/2020 | 204019-118 | £1,258,021.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 202927-106 | £106,222.00 | IKP Knowledge Park | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 204903-106 | £1,978,473.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2020 | 300055-112 | £737,573.92 | WORLD VISION UNITED KINGDOM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 204196-115 | £239,043.00 | DanChurchAid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 204329-103 | £69,044.60 | The Population Council | Research and development costs - supplier services |
| FCDO | FCDO | 14/12/2020 | 202874-107 | £142,587.00 | The Population Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 202495-113 | £2,325,581.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 202495-113 | £3,883,720.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 204469-113 | £44,821.80 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 204469-113 | £33,829.47 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/12/2020 | 300506-106 | £25,717.50 | PKF Professional Services | Project delivery costs – supplier services |
| FCDO | FCDO | 02/12/2020 | 204252-129 | £41,943.00 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 204657-101 | £77,401.58 | PRICEWATERHOUSECOOPERS, GHANA | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 202604-102 | £765,447.00 | Global Innovation Fund | Aid Programme - Core contributions |
| FCDO | FCDO | 23/12/2020 | 204680-101 | £239,718.00 | International Federation of Accountants | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/12/2020 | 204252-129 | £69,772.00 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/12/2020 | 202817-106 | £46,597.09 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 203529-106 | £784,865.55 | Overseas Development Institute | Research and development costs - supplier services |
| FCDO | FCDO | 21/12/2020 | 204059-102 | £99,576.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 204059-102 | £382,034.00 | KPMG Assurance and Consulting Services LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 202745-103 | £500,000.00 | Ministry of Climate and Environment | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/12/2020 | 300511-101 | £5,000,000.00 | UN OCHA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2020 | 300339-102 | £6,000,000.00 | UN OCHA | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 300363-103 | £5,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/12/2020 | 204737-101 | £46,200.00 | Development Research Center of the State Council of China | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 18/12/2020 | 300746-101 | £192,542.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/12/2020 | 300566-102 | £400,000.00 | The Construction Sector Transparency Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 205238-116 | £2,499,042.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 202596-115 | £1,000,000.00 | FSD Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 202596-115 | £1,344,216.37 | FSD Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 204227-109 | £1,038,497.00 | Global Initiative against Transnational Organized Crime | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 204288-105 | £9,932,724.00 | Ministry of Finance, BRN Education | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 17/12/2020 | 204270-110 | £3,881,632.35 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 300363-103 | £1,000,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/12/2020 | 301144-102 | £1,800,000.00 | UN OCHA | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/12/2020 | 300095-101 | £2,000,000.00 | FAO | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/12/2020 | 204270-119 | £5,822,448.53 | AgDevCo Limited USD | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2020 | 300150-101 | £4,000,000.00 | HEALTH SERVICES JOINT FUND (HSJF) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/12/2020 | 203981-114 | £234,472.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 300825-102 | £300,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 08/12/2020 | 300531-109 | £6,000,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/12/2020 | 205181-114 | £150,000.00 | CMI MICHELSEN INSTITUTE | Aid Programme - Core contributions |
| FCDO | FCDO | 03/12/2020 | 204252-131 | £193,904.00 | Cadasta Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2020 | 205210-101 | £1,782,850.10 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/12/2020 | 205210-101 | £1,840,390.08 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 03/12/2020 | 205210-101 | £1,163,988.67 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-102 | £446,378.74 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-102 | £296,573.48 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-102 | £336,735.82 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-102 | £93,388.48 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-102 | £630,046.99 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-105 | £51,826.52 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 16/12/2020 | 300245-102 | £300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 301274-101 | £4,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/12/2020 | 300139-102 | £1,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2020 | 300972-101 | £4,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300420-102 | £4,000,000.00 | Supplier Name withheld | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300719-101 | £23,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 300719-107 | £1,300,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 300363-102 | £4,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 04/12/2020 | 202035-105 | £35,438.05 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-106 | £200,241.47 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/12/2020 | 202035-106 | £398,050.36 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2020 | 300363-102 | £5,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 300825-102 | £4,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 204019-101 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300434-101 | £2,671,773.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/12/2020 | 205271-107 | £624,075.00 | International Centre of Insect Physiology and Ecology (ICIPE) | Aid Programme - Core contributions |
| FCDO | FCDO | 21/12/2020 | 204033-105 | £164,957.26 | Environmental Health Group, London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 204964-103 | £637,060.93 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 204635-102 | £139,900.32 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 205206-102 | £6,800,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 04/12/2020 | 300001-105 | £1,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2020 | 300432-104 | £2,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/12/2020 | 300339-103 | £12,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 04/12/2020 | 205143-105 | £2,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Emergency Food Aid |
| FCDO | FCDO | 10/12/2020 | 204805-102 | £1,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 300003-111 | £321,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 08/12/2020 | 300432-109 | £7,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Core contributions |
| FCDO | FCDO | 01/12/2020 | 204635-102 | £50,490.00 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204635-102 | £104,925.24 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205128-112 | £5,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/12/2020 | 205222-105 | £151,478.84 | London School Of Economics And Political Science | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 204428-102 | £354,208.65 | London School Of Economics And Political Science | Research and development costs - supplier services |
| FCDO | FCDO | 16/12/2020 | 300363-105 | £20,000,000.00 | Ministry of Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/12/2020 | 300718-101 | £304,989.00 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 203100-105 | £460,176.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/12/2020 | 204633-103 | £200,000.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/12/2020 | 205074-102 | £1,690,675.00 | UNFPA | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/12/2020 | 300683-101 | £16,200,000.00 | Ministry of Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 16/12/2020 | 300683-102 | £20,200,000.00 | Ministry of Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/12/2020 | 300590-104 | £354,695.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 204842-103 | £266,401.71 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2020 | 300036-122 | £918,600.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 02/12/2020 | 300415-105 | £1,943,627.87 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/12/2020 | 300396-103 | £6,000,000.00 | UNFPA | Aid Programme - Core contributions |
| FCDO | FCDO | 01/12/2020 | 205143-101 | £2,652,619.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 29/12/2020 | 204805-101 | £3,200,000.00 | UNHCR | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/12/2020 | 100106-101 | £65,901.70 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 10/12/2020 | 300339-104 | £10,500,000.00 | UNHCR | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 300196-115 | £4,600,000.00 | UNHCR | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 18/12/2020 | 201724-102 | £80,962.20 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300739-101 | £70,000,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 16/12/2020 | 204640-104 | £131,185.60 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 204640-110 | £32,796.40 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 204765-104 | £1,264,414.00 | WHO (GENEVA) | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 31/12/2020 | 300097-101 | £4,500,000.00 | WHO (GENEVA) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/12/2020 | 202865-108 | £125,000.00 | WHO (GENEVA) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 17/12/2020 | 300339-106 | £1,500,000.00 | WHO (GENEVA) | Aid Programme - Core contributions |
| FCDO | FCDO | 16/12/2020 | 300460-103 | £1,048,339.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300460-103 | £1,140,875.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300460-103 | £1,343,779.00 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 204984-102 | £143,096.86 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 08/12/2020 | 205128-114 | £4,530,249.23 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 203717-101 | £80,138.20 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 11/12/2020 | 300044-107 | £500,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/12/2020 | 300339-107 | £1,800,000.00 | IOM | Aid Programme - Core contributions |
| FCDO | FCDO | 17/12/2020 | 205268-112 | £785,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/12/2020 | 205268-113 | £615,000.00 | IOM | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 11/12/2020 | 300726-102 | £200,000.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 16/12/2020 | 300531-111 | £750,000.00 | IOM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 08/12/2020 | 205128-102 | £1,258,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/12/2020 | 300825-107 | £539,968.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/12/2020 | 204658-102 | £588,711.79 | MSINGI EAST AFRICA LIMITED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 205181-103 | £98,328.00 | The Egmont Group of FIUs | Aid Programme - Core contributions |
| FCDO | FCDO | 18/12/2020 | 204019-112 | £1,500,000.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/12/2020 | 300619-104 | £214,813.00 | IOM | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/12/2020 | 201879-110 | £322,439.53 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/12/2020 | 203317-102 | £172,196.29 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/12/2020 | 202745-104 | £502,466.96 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/12/2020 | 300427-102 | £420,601.86 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 201724-134 | £103,699.78 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205222-111 | £46,065.56 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/12/2020 | 205222-111 | £73,870.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 205222-112 | £84,228.64 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300427-102 | £64,144.14 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 300427-103 | £59,467.32 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/12/2020 | 300427-104 | £2,100,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/12/2020 | 205222-112 | £113,868.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/12/2020 | 300432-103 | £6,700,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/12/2020 | 300363-110 | £1,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 04/12/2020 | 300719-103 | £9,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/12/2020 | 300587-102 | £315,973.00 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 204415-103 | £49,938.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2020 | 204415-103 | £35,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2020 | 204415-103 | £33,515.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/12/2020 | 204415-103 | £25,995.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 10/12/2020 | 204565-104 | £19,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300488-101 | £3,000,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 300488-101 | £1,250,000.00 | THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/12/2020 | 204019-126 | £1,118,073.00 | MEDAIR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/12/2020 | 202745-104 | £265,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/12/2020 | 300970-104 | £150,000.00 | INTEGRITY COMMISSION | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 17/12/2020 | 204399-102 | £750,000.00 | NON-BUDGET SUPPORT TO THE GOVERNMENT OF PUNJAB | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 17/12/2020 | 204399-107 | £1,000,000.00 | NON-BUDGET SUPPORT TO THE GOVERNMENT OF PUNJAB | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 11/12/2020 | 204564-102 | £1,213,910.00 | The Power of Nutrition GBP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300111-103 | £317,584.03 | CLASP | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/12/2020 | 300509-101 | £374,645.64 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2020 | 300495-102 | £1,678,716.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/12/2020 | 300432-102 | £1,869,800.16 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/12/2020 | 300089-101 | £4,051,241.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 300416-105 | £691,762.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/12/2020 | 300416-105 | £47,311.59 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/12/2020 | 300544-104 | £1,250,000.00 | United Nations General Trust Fund Account | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/12/2020 | 300844-101 | £56,000,000.00 | United Nations General Trust Fund Account | Aid Programme - Core contributions |
| FCDO | FCDO | 15/12/2020 | 300544-105 | £1,950,000.00 | United Nations General Trust Fund Account | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 10/12/2020 | 300341-104 | £3,000,000.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 11/12/2020 | 205145-105 | £266,334.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/12/2020 | 204603-120 | £750,000.00 | WORLD HEALTH ORGANISATION (WHO) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 21/12/2020 | 203643-105 | £31,237.02 | Caribbean Policy Research Institute (CaPRI) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/12/2020 | 203308-130 | £250,000.00 | EITI Secretariat | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/12/2020 | 203308-117 | £100,000.00 | EITI Secretariat | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/12/2020 | 205210-106 | £46,800.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300379-103 | £102,222.63 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 300379-103 | £216,234.77 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/12/2020 | 204722-103 | £57,336.67 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/12/2020 | 205249-102 | £267,819.90 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204033-105 | £50,000.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 300359-101 | £42,581.64 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300359-101 | £55,329.78 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/12/2020 | 300359-101 | £48,477.79 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/12/2020 | 300359-101 | £42,045.78 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/12/2020 | 204420-102 | £339,776.50 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 14/12/2020 | 300728-102 | £746,380.06 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 02/12/2020 | 300755-102 | £3,002,552.17 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 21/12/2020 | 204469-114 | £26,783.00 | Consumer Unity & Trust Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/12/2020 | 300044-102 | £306,223.50 | Southern Africa Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/12/2020 | 300626-101 | £154,000.00 | Carnegie Endowment for International Peace | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/12/2020 | 204242-102 | £54,434.70 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 14/12/2020 | 204242-102 | £339,532.50 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204242-102 | £56,919.70 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 204036-101 | £15,000,000.00 | UNAIDS | Aid Programme - Core contributions |
| FCDO | FCDO | 10/12/2020 | 113735-102 | £308,151.23 | UNCCD (United Nations Convention to Combat Desertification) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/12/2020 | 300126-102 | £265,375.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/12/2020 | 300126-103 | £265,375.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/12/2020 | 300126-104 | £265,375.00 | INTERNATIONAL DEVELOPMENT RESEARCH CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/12/2020 | 205093-104 | £117,344.96 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205093-104 | £145,795.70 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 202328-107 | £44,353.97 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/12/2020 | 202328-107 | £42,634.39 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205222-111 | £37,957.50 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205222-111 | £119,571.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205222-111 | £119,571.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205222-111 | £152,389.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/12/2020 | 205222-111 | £162,062.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/12/2020 | 205222-112 | £330,210.27 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/12/2020 | 203048-105 | £59,231.14 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 17/12/2020 | 203048-107 | £277,528.00 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/12/2020 | 300110-101 | £27,388.34 | Deloitte Touche Tohmatsu India LLP | Project delivery costs – supplier services |