Transparency data
FCDO’s (DFID) spending over £25,000 for January 2021
Updated 28 April 2022
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| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCDO | FCDO | 31/01/2021 | 0 | £28,716.08 | Combined costs (12) | Training Providers/Facilitation Services |
| FCDO | FCDO | 31/01/2021 | 0 | £51,511.88 | Combined costs (20) | Training - Course Fees |
| FCDO | FCDO | 31/01/2021 | 0 | £41,258.40 | Combined costs (15) | Telephone Usage & services |
| FCDO | FCDO | 31/01/2021 | 0 | £37,502.85 | Combined costs (8) | Secure Staff Accommodation |
| FCDO | FCDO | 31/01/2021 | 0 | £28,537.88 | Combined costs (2) | Repairs, Maint, Alter - Cleaning Costs |
| FCDO | FCDO | 31/01/2021 | 0 | £1,165,598.83 | Combined costs (120) | Project delivery costs “ supplier services" |
| FCDO | FCDO | 31/01/2021 | 0 | £63,373.25 | Combined costs (8) | other information and communication technologies |
| FCDO | FCDO | 31/01/2021 | 0 | £25,903.88 | Combined costs (8) | Legal costs |
| FCDO | FCDO | 31/01/2021 | 0 | £115,012.91 | Combined costs (10) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 31/01/2021 | 0 | £31,193.21 | Combined costs (6) | Facilities Management payments |
| FCDO | FCDO | 31/01/2021 | 0 | £137,766.96 | Combined costs (45) | Data Network - land lines |
| FCDO | FCDO | 31/01/2021 | 0 | £42,319.49 | Combined costs (31) | Contract & Agency Staff |
| FCDO | FCDO | 31/01/2021 | 0 | £25,872.44 | Combined costs (4) | Computer Software Licenses |
| FCDO | FCDO | 31/01/2021 | 0 | £53,022.47 | Combined costs (25) | Air fares |
| FCDO | FCDO | 31/01/2021 | 0 | £25,885.73 | Combined costs (4) | Research and development costs - supplier services |
| FCDO | FCDO | 31/01/2021 | 0 | £148,698.23 | Combined costs (8) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 31/01/2021 | 0 | £78,773.22 | Combined costs (18) | Repairs, Maint, Alter - Other Building Costs |
| FCDO | FCDO | 31/01/2021 | 0 | £177,623.91 | Combined costs (15) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 205226-101 | £350,000.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 205226-101 | £6,113,775.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 205226-101 | £37,594.00 | McKinsey Development Partners | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 202865-104 | £42,976.38 | Leonard Cheshire | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/01/2021 | 204963-108 | £501,551.00 | Association for Progressive Communications | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2021 | 205074-109 | £108,260.00 | VillageReach | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2021 | 300784-101 | £274,514.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 14/01/2021 | 200002-256 | £27,900.88 | VideoCentric Ltd | Other ICT |
| FCDO | FCDO | 13/01/2021 | 201879-115 | £30,974.42 | London Business School | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/01/2021 | 202745-106 | £246,007.30 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2021 | 204250-112 | £121,962.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/01/2021 | 205053-146 | £99,694.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 300310-108 | £777,511.58 | Skills for Prosperity Hub - Palladium | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 204805-116 | £409,442.89 | Benjamin William Mkapa Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2021 | 204477-101 | £3,916,719.00 | Local Administrative Entities Development Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 26/01/2021 | 204477-102 | £536,250.00 | Local Administrative Entities Development Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 29/01/2021 | 203911-107 | £56,491.00 | BHARATIYA YUVA SHAKTI TRUST | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300708-114 | £30,180.45 | Dalhousie Street Holdings Pte. Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 205249-105 | £1,101,922.89 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 205249-105 | £668,531.78 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 300921-103 | £42,000.00 | Eighteen East Capital Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 300704-105 | £32,521.20 | Thunderbird Europe SARL | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2021 | 300110-115 | £32,500.00 | Collective Good Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2021 | 301205-101 | £2,400,000.00 | ADB RMTF | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/01/2021 | 204963-108 | £111,900.00 | Ventures Platform Startup Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 301212-103 | £334,626.00 | OurLoop Stichting | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 300126-106 | £44,779.00 | ASSOCIATION OF COMMONWEALTH UNIVER | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/01/2021 | 202328-102 | £113,411.00 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 203674-102 | £35,438.42 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 204619-104 | £403,532.87 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/01/2021 | 204565-106 | £723,868.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2021 | 204565-118 | £3,767,452.00 | Action Against Hunger UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 203546-103 | £13,753,430.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 29/01/2021 | 204674-102 | £11,157,335.00 | AFRICAN DEVELOPMENT BANK GROUP (AFDF) | Encashment of Promissory Notes |
| FCDO | FCDO | 18/01/2021 | 300055-110 | £247,412.02 | BOND | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2021 | 300648-110 | £28,108.00 | BOND | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 301288-101 | £1,000,000.00 | BRITISH RED CROSS | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/01/2021 | 300550-101 | £626,671.00 | BBC Media Action | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2021 | 205191-106 | £61,685.56 | BRITISH GEOLOGICAL SURVEY | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 19/01/2021 | 203166-101 | £249,000.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 203488-103 | £25,890.00 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 203488-105 | £103,563.49 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 205135-101 | £378,505.42 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 205135-101 | £246,572.26 | British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 205269-103 | £54,174.00 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/01/2021 | 300254-103 | £43,639.58 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2021 | 204196-103 | £705,007.86 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 204196-103 | £579,053.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205249-104 | £99,796.16 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205249-104 | £36,710.45 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205249-104 | £57,167.24 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205249-104 | £47,578.43 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 205249-104 | £202,503.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205249-104 | £115,492.74 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 205249-104 | £166,788.60 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300006-101 | £33,429.22 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 203292-103 | £2,152,371.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2021 | 202835-104 | £463,167.29 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2021 | 202835-105 | £66,986.80 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2021 | 100269-149 | £28,763.46 | CABINET OFFICE | FCO shared service charges |
| FCDO | FCDO | 28/01/2021 | 100269-150 | £38,400.00 | CABINET OFFICE | FCO shared service charges |
| FCDO | FCDO | 28/01/2021 | 100269-151 | £34,799.99 | CABINET OFFICE | FCO shared service charges |
| FCDO | FCDO | 08/01/2021 | 205142-107 | £92,840.48 | CABINET OFFICE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2021 | 202180-102 | £53,033.50 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 204338-105 | £43,503.50 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300050-102 | £789,854.19 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 08/01/2021 | 300765-101 | £25,778.19 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 202168-105 | £89,968.00 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2021 | 203545-104 | £156,038.66 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Strategic Grant Arrangement payments |
| FCDO | FCDO | 06/01/2021 | 204324-102 | £147,149.00 | ECONOMIC AND SOCIAL RESEARCH COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 201724-129 | £446,259.91 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 201724-153 | £104,699.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 203427-105 | £41,026.24 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 203539-102 | £256,927.07 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 204613-101 | £74,895.60 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 204809-102 | £72,362.20 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 204822-102 | £619,101.65 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 204940-103 | £34,098.65 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 204940-112 | £35,771.09 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 204940-113 | £51,147.98 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 205176-101 | £335,883.20 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 205176-101 | £143,584.56 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 205176-105 | £64,336.92 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2021 | 205176-106 | £109,602.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 205176-106 | £36,399.17 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 205176-106 | £29,778.84 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 300060-101 | £331,831.74 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 300060-101 | £104,868.05 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 300310-104 | £143,961.58 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 300506-101 | £48,573.30 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 300531-102 | £27,514.79 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300832-105 | £36,568.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 301150-103 | £64,730.26 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 301150-103 | £37,802.03 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 301150-103 | £46,567.34 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 301150-103 | £28,516.32 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 301208-101 | £70,095.29 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 301150-119 | £560,402.50 | GOAL | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 13/01/2021 | 202694-101 | £160,135.64 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 202694-101 | £270,940.95 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 202694-101 | £59,480.41 | DAI Global Health Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 202878-103 | £103,551.19 | HANDICAP INTERNATIONAL UK | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 11/01/2021 | 205121-101 | £241,398.70 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 205121-101 | £165,794.30 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 300467-102 | £78,167.34 | The Institute Of Development Studie | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300341-115 | £661,907.00 | INTERNATIONAL AIDS VACCINE INITIATIVE INC. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2021 | 204637-112 | £2,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 21/01/2021 | 205231-125 | £1,600,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 20/01/2021 | 300751-101 | £6,100,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 13/01/2021 | 205109-104 | £69,298.09 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 205226-102 | £138,435.95 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 11/01/2021 | 300602-101 | £150,893.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 21/01/2021 | 204806-111 | £89,962.17 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/01/2021 | 203871-104 | £62,773.43 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 203871-106 | £174,676.62 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/01/2021 | 204288-103 | £412,322.29 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 204984-105 | £109,103.60 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 205234-102 | £581,413.49 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 205234-108 | £349,899.04 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300075-101 | £157,788.46 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 300449-102 | £727,031.87 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 300449-105 | £427,120.63 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 300805-101 | £158,945.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 202697-102 | £39,659.18 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 203185-104 | £26,263.20 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 203186-106 | £25,526.14 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 203569-103 | £139,399.58 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 203569-107 | £228,102.16 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 203572-102 | £45,851.24 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 203638-104 | £29,892.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 204288-104 | £55,410.06 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 204477-106 | £37,682.50 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/01/2021 | 204773-102 | £148,691.86 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 08/01/2021 | 204773-103 | £100,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 29/01/2021 | 204963-109 | £29,445.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 205065-107 | £205,902.94 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 205065-107 | £48,286.87 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205126-101 | £27,938.34 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 205126-101 | £223,081.07 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 205241-108 | £184,838.14 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 205283-103 | £293,254.39 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 21/01/2021 | 300238-102 | £25,259.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 300238-102 | £25,166.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 300468-101 | £29,238.75 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300443-101 | £566,270.32 | OFFICE FOR NATIONAL STATISTICS | Aid Programme - Programme Contribution |
| FCDO | FCDO | 19/01/2021 | 204768-101 | £143,974.82 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 300788-101 | £69,806.88 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 300288-101 | £306,681.79 | OVERSEAS DEVELOPMENT INSTITUTE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/01/2021 | 203809-119 | £115,771.00 | Plan International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 203161-104 | £33,255.67 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 203161-104 | £498,435.33 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 204531-103 | £269,440.10 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2021 | 204766-102 | £366,918.50 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2021 | 204766-102 | £301,578.92 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 204766-102 | £217,393.65 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 204766-102 | £253,263.86 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 301001-102 | £47,891.34 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 301001-102 | £163,053.95 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 300966-101 | £45,569.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/01/2021 | 300966-101 | £506,520.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300590-102 | £63,530.00 | SAVE THE CHILDREN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2021 | 203752-104 | £219,758.33 | School Of Oriental & African Studies (UK) | Research and development costs - supplier services |
| FCDO | FCDO | 25/01/2021 | 200002-191 | £168,236.83 | Trustmarque Solutions Ltd | Data Network - land lines |
| FCDO | FCDO | 14/01/2021 | 204045-102 | £182,863.00 | UNICEF | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 07/01/2021 | 204702-101 | £5,070,000.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 07/01/2021 | 204702-102 | £1,430,000.00 | UNICEF | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 08/01/2021 | 300708-112 | £25,880.97 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2021 | 300045-101 | £2,000,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/01/2021 | 300377-101 | £300,000.00 | UNDP CONTRIBUTIONS ACCOUNT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/01/2021 | 203908-103 | £100,000.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 19/01/2021 | 300544-106 | £500,000.00 | UNDP GBP Contributions | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 28/01/2021 | 300795-101 | £159,900.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/01/2021 | 300991-101 | £37,600.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/01/2021 | 204019-118 | £3,291,747.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/01/2021 | 204831-101 | £350,000.00 | United Nation’s Children Fund (UNICEF) | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 21/01/2021 | 204875-102 | £85,726.03 | UNESCO ( | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/01/2021 | 204894-101 | £1,904,258.48 | Voluntary Service Overseas | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 300083-102 | £2,701,027.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 300379-104 | £115,900.00 | REPOA LIMITED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2021 | 202874-102 | £244,349.00 | The Population Council | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 205219-101 | £1,608,001.79 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 205219-102 | £453,538.97 | London School Of Economics And Political Science | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 300036-122 | £2,555,000.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/01/2021 | 300561-102 | £197,287.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 29/01/2021 | 201724-102 | £37,922.40 | KPMG LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 301068-101 | £500,000.00 | WHO (GENEVA) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/01/2021 | 300665-102 | £153,836.73 | Search For Common Ground | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2021 | 201724-134 | £103,541.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 205222-111 | £151,875.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 205222-111 | £167,148.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 205222-111 | £212,781.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 205222-111 | £130,702.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 300036-120 | £3,694,060.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/01/2021 | 300544-105 | £2,330,000.00 | United Nations General Trust Fund Account | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/01/2021 | 300024-101 | £67,134.00 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 300495-106 | £116,182.40 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 300495-106 | £28,733.79 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 204242-102 | £121,793.77 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 204903-105 | £696,602.08 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 204903-105 | £711,288.01 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 201884-118 | £142,846.00 | INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 25/01/2021 | 204195-101 | £2,200,000.00 | Manusher Jonno Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2021 | 203488-101 | £400,000.00 | Transparency International Bangladesh | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2021 | 203488-102 | £100,000.00 | Transparency International Bangladesh | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/01/2021 | 300540-104 | £58,620.30 | Agency For Technical Cooperation And Development (Acted) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2021 | 205093-104 | £142,270.00 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 205093-104 | £107,799.19 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 205093-104 | £155,312.21 | Alinea International Ltd. | Project delivery costs – supplier services |
| FCDO | FCDO | 15/01/2021 | 203048-105 | £87,001.56 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/01/2021 | 203048-106 | £33,647.11 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/01/2021 | 204613-102 | £62,703.00 | National Democratic Institute (Ndi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2021 | 300187-101 | £446,230.00 | YAYASAN KEANEKARAGMAN HAYATI INDONESIA - KEHATI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2021 | 200236-105 | £9,389,935.28 | European Investment Bank (EIB) | Core contributions |
| FCDO | FCDO | 14/01/2021 | 204689-101 | £405,000.00 | Access to Medicine Foundation | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 27/01/2021 | 300212-101 | £154,984.17 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 300212-101 | £45,403.53 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 12/01/2021 | 202939-121 | £35,129.75 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/01/2021 | 202939-121 | £255,329.51 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 300035-104 | £62,255.84 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 300435-105 | £184,635.82 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 301189-103 | £50,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 13/01/2021 | 204325-103 | £37,989.20 | Landell Mills Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2021 | 300963-101 | £277,581.57 | Landell Mills Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 300351-113 | £1,599,140.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 20/01/2021 | 300351-114 | £561,860.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 28/01/2021 | 202571-102 | £2,500,000.00 | International Finance Corporation (IFC) | Encashment of Promissory Notes |
| FCDO | FCDO | 27/01/2021 | 203153-101 | £2,040,000.00 | East Africa Geothermal Risk Mitigation Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 22/01/2021 | 203547-104 | £2,500,000.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 07/01/2021 | 204002-109 | £79,495,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 11/01/2021 | 204056-102 | £4,410,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 07/01/2021 | 204085-102 | £79,255,000.00 | International Development Association | Encashment of Promissory Notes |
| FCDO | FCDO | 22/01/2021 | 204673-101 | £3,162,500.00 | Asian Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 11/01/2021 | 300057-102 | £1,938,750.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 11/01/2021 | 300057-103 | £825,000.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 11/01/2021 | 300057-104 | £1,361,250.00 | Global Environment Facility | Encashment of Promissory Notes |
| FCDO | FCDO | 29/01/2021 | 300692-101 | £44,031,640.00 | African Development Fund | Encashment of Promissory Notes |
| FCDO | FCDO | 14/01/2021 | 300196-105 | £745,901.00 | DANISH REFUGEE COUNCIL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/01/2021 | 300531-106 | £25,061.04 | DANISH REFUGEE COUNCIL | Project delivery costs – supplier services |
| FCDO | FCDO | 11/01/2021 | 204291-102 | £254,289.00 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300380-101 | £1,996,786.44 | Clinton Health Access Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2021 | 203487-106 | £264,938.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 300006-103 | £96,033.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 06/01/2021 | 204805-108 | £524,711.27 | Norwegian Refugee Council | Aid Programme - Core contributions |
| FCDO | FCDO | 20/01/2021 | 204805-108 | £312,975.73 | Norwegian Refugee Council | Aid Programme - Core contributions |
| FCDO | FCDO | 05/01/2021 | 300236-102 | £228,232.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 202328-106 | £57,782.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 202328-107 | £36,457.58 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 202328-107 | £59,408.93 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 202697-104 | £184,685.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 202697-104 | £117,260.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 202697-111 | £52,082.21 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 202697-111 | £79,990.79 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/01/2021 | 203844-102 | £154,374.69 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/01/2021 | 203844-104 | £88,000.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 205195-102 | £255,509.95 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 205067-101 | £65,822.44 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 300435-104 | £28,612.10 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2021 | 300461-108 | £59,502.17 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 15/01/2021 | 300467-103 | £48,495.00 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 202972-101 | £247,744.15 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/01/2021 | 204325-102 | £68,829.99 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/01/2021 | 204325-102 | £43,042.33 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 204672-102 | £151,550.15 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 204672-102 | £90,000.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 204822-101 | £1,492,399.79 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 204954-107 | £27,014.48 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/01/2021 | 204954-107 | £102,263.09 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 205176-106 | £39,184.20 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 205242-102 | £28,882.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 205242-102 | £289,836.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 13/01/2021 | 205242-102 | £79,736.55 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 300467-101 | £116,828.16 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 301000-103 | £53,774.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 205249-101 | £1,138,512.00 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 205241-103 | £255,113.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 27/01/2021 | 205241-104 | £761,623.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 300601-101 | £227,756.21 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 25/01/2021 | 300601-101 | £143,002.85 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 300230-105 | £140,596.62 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 300274-101 | £625,005.24 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 201724-135 | £35,833.79 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/01/2021 | 201724-135 | £63,925.73 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 205241-105 | £185,672.94 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2021 | 205241-105 | £185,672.93 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2021 | 205241-106 | £1,907,672.87 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 28/01/2021 | 205241-106 | £5,379,685.54 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 14/01/2021 | 205241-107 | £1,534,269.96 | International Planned Parenthood Federation | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 205145-109 | £90,000.00 | Pact Global (UK) CIO | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 300049-101 | £853,983.00 | MIT/J-PAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2021 | 204043-101 | £6,100,000.00 | Commonwealth Scholarships Comm | Aid Programme - Programme Contribution |
| FCDO | FCDO | 27/01/2021 | 204043-102 | £106,000.00 | Commonwealth Scholarships Comm | Other Admin Costs |
| FCDO | FCDO | 06/01/2021 | 300680-101 | £132,446.42 | Transtec | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 202865-103 | £293,272.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 202865-106 | £127,982.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 19/01/2021 | 203908-101 | £39,431.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 300812-101 | £147,091.20 | PA CONSULTING SERVICES LTD | Project delivery costs – supplier services |
| FCDO | FCDO | 12/01/2021 | 203487-102 | £196,760.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/01/2021 | 300802-105 | £272,314.00 | Int Foundation for Electoral System | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 07/01/2021 | 202568-104 | £365,511.00 | Forschungsinstitut zur Zukunft der Arbeit GmbH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/01/2021 | 205234-111 | £63,181.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/01/2021 | 203227-102 | £750,000.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/01/2021 | 203227-104 | £273,844.00 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 29/01/2021 | 202878-103 | £615,535.00 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/01/2021 | 300417-110 | £47,528.23 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/01/2021 | 301150-105 | £47,813.00 | UK-Med | Project delivery costs – supplier services |
| FCDO | FCDO | 26/01/2021 | 301229-102 | £94,440.10 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/01/2021 | 203851-104 | £2,500,000.00 | US Agency for Int'l Dev | Aid Programme - Core contributions |
| FCDO | FCDO | 05/01/2021 | 204059-110 | £365,905.00 | Shell Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2021 | 204867-102 | £491,897.02 | Carbon Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 05/01/2021 | 200002-176 | £92,188.27 | Softcat Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 06/01/2021 | 300680-105 | £35,342.37 | IMPACT Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 14/01/2021 | 204766-101 | £16,040,089.00 | PWC Gec Client Account | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/01/2021 | 204857-106 | £303,375.67 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 202939-124 | £1,925,745.27 | CDC Group plc | Non Grant Financial contributions |
| FCDO | FCDO | 21/01/2021 | 202939-125 | £187,500.00 | CDC Group plc | Non Grant Financial contributions |
| FCDO | FCDO | 21/01/2021 | 202939-125 | £511,025.25 | CDC Group plc | Non Grant Financial contributions |
| FCDO | FCDO | 05/01/2021 | 301188-101 | £633,867.72 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 201724-102 | £51,421.13 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 204984-104 | £596,272.00 | ICIMOD1 | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 203804-106 | £330,133.08 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 300446-101 | £1,063,813.50 | GSMA Mobile for Development Foundation Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/01/2021 | 300970-102 | £176,250.00 | Ministry of Finance and Planning Jamaica, FID Task Force | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 27/01/2021 | 300157-108 | £200,000.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300157-103 | £187,500.00 | International Budget Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300067-111 | £146,396.98 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300067-111 | £104,695.60 | Catholic Relief Services - USCCB | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/01/2021 | 203308-129 | £45,685.30 | CEPMLP - University of Dundee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2021 | 204516-103 | £26,279.67 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 19/01/2021 | 300972-103 | £35,359.42 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 203981-106 | £147,717.00 | Clinton Health Access Initiative Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2021 | 202927-105 | £600,000.00 | FEDERATION OF INDIAN CHAMBERS OF COMMERCE AND INDUSTRY | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 11/01/2021 | 205210-114 | £400,000.00 | Disasters Emergency Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/01/2021 | 300238-106 | £42,983.00 | Health And Nutrition Development Society - (HANDS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2021 | 300238-106 | £49,651.00 | Health And Nutrition Development Society - (HANDS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/01/2021 | 205082-102 | £810,993.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/01/2021 | 205082-104 | £1,058,392.00 | ZOA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/01/2021 | 300358-127 | £40,934.00 | The World Justice Project | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 20/01/2021 | 200002-173 | £55,135.85 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 20/01/2021 | 200002-173 | £78,363.20 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 08/01/2021 | 200005-121 | £52,085.00 | Leidos Innovations UK | Other ICT |
| FCDO | FCDO | 08/01/2021 | 202328-108 | £100,000.00 | UNOPS-HQ | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/01/2021 | 205268-113 | £764,535.00 | UNOPS-HQ | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 28/01/2021 | 300514-101 | £600,000.00 | Banque Europenne d'investissement | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 27/01/2021 | 204252-130 | £88,903.40 | Land Portal Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/01/2021 | 300157-109 | £152,657.50 | Transparency International UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/01/2021 | 200236-105 | £187,209,991.63 | EUROPEAN COMMISSION (EDF) | Core contributions |
| FCDO | FCDO | 27/01/2021 | 200236-105 | £53,986.30 | EUROPEAN COMMISSION (EDF) | Bank Charges/Services |
| FCDO | FCDO | 07/01/2021 | 202035-106 | £46,324.49 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 07/01/2021 | 202035-102 | £102,713.50 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/01/2021 | 203559-101 | £776,087.31 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 28/01/2021 | 204964-103 | £272,070.00 | Mckinsey And Company Inc East Africa Pty Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/01/2021 | 204842-103 | £218,869.00 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/01/2021 | 202878-103 | £210,906.20 | Merseyside Fire and Rescue Authority | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 29/01/2021 | 100106-101 | £48,017.61 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 12/01/2021 | 203717-101 | £34,110.11 | Interserve Facilities Management Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 203717-101 | £78,773.47 | Interserve Facilities Management Limited | Repairs, Maint, Alter - Property & Constrct. Services |
| FCDO | FCDO | 29/01/2021 | 205191-105 | £178,950.05 | Oxford Policy Fellowship | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 300157-104 | £151,878.00 | Fund for the City of New York / Open Contracting Partnership | Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 202745-104 | £474,285.84 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 29/01/2021 | 202745-104 | £1,059,391.03 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/01/2021 | 204415-103 | £137,500.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/01/2021 | 204415-103 | £40,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/01/2021 | 204415-103 | £70,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 27/01/2021 | 204415-103 | £68,534.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 29/01/2021 | 204861-101 | £252,320.77 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 300427-102 | £484,746.38 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 20/01/2021 | 300427-104 | £2,191,692.23 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 18/01/2021 | 301168-104 | £2,710,966.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 06/01/2021 | 301168-105 | £2,475,391.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/01/2021 | 300466-104 | £49,678.00 | ShareAction (Fairshare Educational Foundation) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 203166-103 | £1,284,931.65 | SPHEIR - British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 204637-104 | £2,031,921.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/01/2021 | 205200-104 | £51,778.15 | Queen Rania Foundation for Education and Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2021 | 300468-106 | £725,000.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/01/2021 | 300889-103 | £400,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 05/01/2021 | 300592-103 | £304,448.25 | BSI Standards Limited | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 28/01/2021 | 204619-111 | £232,726.00 | Group Development Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 29/01/2021 | 204715-102 | £62,500.00 | Advisory Centre on WTO Law (ACWL) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/01/2021 | 205288-101 | £1,079,605.04 | ODI Sales Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 21/01/2021 | 205288-104 | £200,000.00 | ODI Sales Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 07/01/2021 | 204695-111 | £205,787.39 | Rockefeller Philanthropy Advisors | Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300452-111 | £1,197,213.00 | Rockefeller Philanthropy Advisors | Accountable Grant Payments |
| FCDO | FCDO | 13/01/2021 | 204963-108 | £99,607.00 | Producers Direct | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 27/01/2021 | 300342-104 | £265,292.58 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/01/2021 | 300648-105 | £37,487.47 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 13/01/2021 | 200002-224 | £37,515.00 | NETconnection Systems Ltd as part of Charterhouse Voice & Data | Project delivery costs – supplier services |
| FCDO | FCDO | 29/01/2021 | 300686-101 | £165,423.87 | Government of Dominica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 21/01/2021 | 300482-106 | £2,115,957.00 | Elrha | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/01/2021 | 300107-102 | £845,793.00 | Population Services Kenya | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 21/01/2021 | 205142-110 | £81,635.00 | Newnham College, Cambridge | Aid Programme - Accountable Grant Payments |