Transparency data
FCDO’s (DFID) spending over £25,000 for February 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 | 26/02/2021 | 0 | £1,771,946.47 | Combined costs (168) | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 0 | £42,570.00 | Combined costs (2) | Other ICT |
| FCDO | FCDO | 26/02/2021 | 0 | £133,233.00 | Combined costs (13) | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 26/02/2021 | 0 | £101,422.00 | Combined costs (33) | Data Network - land lines |
| FCDO | FCDO | 26/02/2021 | 0 | £37,389.00 | Combined costs (22) | Contract & Agency Staff |
| FCDO | FCDO | 26/02/2021 | 0 | £34,726.00 | Combined costs (6) | Computer Software Licenses |
| FCDO | FCDO | 26/02/2021 | 0 | £36,192.00 | Combined costs (3) | Auditors Remuneration & Expenses - Cash |
| FCDO | FCDO | 26/02/2021 | 0 | £72,052.00 | Combined costs (56) | Air fares |
| FCDO | FCDO | 26/02/2021 | 0 | £40,686.00 | Combined costs (4) | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 26/02/2021 | 0 | £188,490.00 | Combined costs (17) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 0 | £102,503.00 | Comined costs (27) | Training - Course Fees |
| FCDO | FCDO | 26/02/2021 | 0 | £43,551.00 | Comined cossts (16) | Telephone Usage & services |
| FCDO | FCDO | 26/02/2021 | 0 | £72,547.00 | Combined costs (6) | Research and development costs - supplier services |
| FCDO | FCDO | 26/02/2021 | 0 | £40,525.00 | Combined costs (3) | Relocation costs |
| FCDO | FCDO | 15/02/2021 | 300704-105 | £25,000.00 | Foreign & Commonwealth Office | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 205065-101 | £25,856.82 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 202867-103 | £25,976.00 | KPMG (KASPL) | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 300358-128 | £26,020.36 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 301208-101 | £26,396.84 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 202762-104 | £27,005.45 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 204766-103 | £27,736.80 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 202035-107 | £27,976.62 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 300006-101 | £27,997.10 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 204531-103 | £28,268.40 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300351-112 | £29,100.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 19/02/2021 | 203650-104 | £29,620.03 | International Initiative for Impact Evaluation(3ie) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 300517-101 | £29,842.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 203488-103 | £29,870.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 300648-105 | £30,000.00 | Humanitarian Quality Assurance Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2021 | 300180-101 | £30,001.68 | University of Manchester Research | Research and development costs - supplier services |
| FCDO | FCDO | 10/02/2021 | 205181-110 | £30,070.63 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2021 | 204954-107 | £30,481.07 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 204903-104 | £31,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300107-105 | £31,359.08 | HERA | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 300418-106 | £31,375.00 | FORUM FOR THE FUTURE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 204415-103 | £31,425.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/02/2021 | 204415-103 | £31,461.53 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/02/2021 | 205053-148 | £31,500.00 | ODI Sales Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 203717-101 | £31,878.02 | Mitie FM Ltd | Repairs Maint Alter - Other Building Costs |
| FCDO | FCDO | 26/02/2021 | 300468-101 | £32,475.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300656-101 | £32,800.00 | CENTRE FOR ECONOMIC POLICY RESEARCH | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 203844-104 | £32,814.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 204033-104 | £32,851.20 | WEMA Consult (T) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 205176-114 | £33,093.06 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 204242-102 | £33,142.34 | BMB Mott Macdonald | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300230-105 | £33,228.44 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 205176-110 | £33,273.66 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 300113-107 | £33,367.00 | African Parks | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300126-106 | £33,723.00 | ASSOCIATION OF COMMONWEALTH UNIVER | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 205065-102 | £34,923.96 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 204984-102 | £35,084.97 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 204415-103 | £35,242.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/02/2021 | 300003-110 | £35,658.01 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/02/2021 | 204019-107 | £35,750.02 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 203052-105 | £35,778.21 | ABT Associates | Research and development costs - supplier services |
| FCDO | FCDO | 25/02/2021 | 205269-103 | £35,950.00 | Christian Aid | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 204133-103 | £36,177.20 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 01/02/2021 | 203051-103 | £36,211.68 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 203650-104 | £36,325.40 | International Initiative for Impact Evaluation(3ie) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300419-108 | £37,219.71 | CPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 300531-102 | £37,277.12 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 300467-101 | £37,878.81 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 203601-124 | £38,036.00 | The Irrawaddy Policy Exchange | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 300210-101 | £38,042.35 | Chemonics | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 300397-104 | £38,209.61 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 205118-104 | £38,881.87 | Imperial College of Science Technology and Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 204415-103 | £39,121.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 25/02/2021 | 203048-106 | £40,000.00 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 09/02/2021 | 204012-104 | £40,901.99 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 300006-101 | £40,982.03 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 203809-120 | £41,064.63 | AKF (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/02/2021 | 300612-102 | £41,452.65 | Center for Global Development | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 300397-102 | £41,517.49 | Sightsavers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 300110-118 | £42,000.00 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 205027-103 | £42,387.66 | Montrose International | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 301150-102 | £42,424.25 | CANADEM | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 23/02/2021 | 204133-103 | £42,564.45 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 08/02/2021 | 205176-107 | £42,814.16 | CANADEM | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300060-103 | £43,701.30 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 203308-129 | £43,861.42 | CEPMLP - University of Dundee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2021 | 202328-107 | £44,605.54 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 200002-266 | £44,832.00 | NTT DATA UK | Computer software maintenance |
| FCDO | FCDO | 12/02/2021 | 205176-107 | £45,000.00 | RedR Australia | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2021 | 202596-108 | £45,151.40 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300452-115 | £45,571.06 | Financial Conduct Authority | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 03/02/2021 | 301227-103 | £46,068.11 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 300648-111 | £46,293.88 | Association CHS Alliance | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2021 | 203329-103 | £46,350.00 | FCDO RECOVERIES UNIT | Telephone Usage & services |
| FCDO | FCDO | 23/02/2021 | 203329-108 | £47,000.00 | FCDO RECOVERIES UNIT | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 205255-105 | £47,331.00 | ITAD Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 203048-105 | £47,464.29 | Cardno Emerging Markets (UK) Ltd | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/02/2021 | 203444-109 | £49,248.60 | GOVERNMENT LEGAL DEPARTMENT | Legal costs |
| FCDO | FCDO | 09/02/2021 | 204954-102 | £49,601.23 | PATH | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 203329-108 | £50,000.00 | FCDO RECOVERIES UNIT | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 205145-101 | £50,000.00 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 205181-114 | £50,000.00 | CMI MICHELSEN INSTITUTE | Aid Programme - Core contributions |
| FCDO | FCDO | 09/02/2021 | 205118-114 | £50,000.00 | International Fund for Agricultural Development | Aid Programme - Core contributions |
| FCDO | FCDO | 16/02/2021 | 204338-105 | £50,475.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 203427-109 | £50,725.75 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 203427-110 | £50,725.76 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 204516-103 | £51,546.00 | Norwegian Refugee Council | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 01/02/2021 | 201884-112 | £52,382.01 | University Of Durham | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 204237-101 | £52,733.02 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300417-101 | £53,135.36 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 300288-103 | £54,237.17 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 301001-102 | £54,410.76 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 205109-104 | £55,977.49 | IOD PARC | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 204950-103 | £56,082.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 19/02/2021 | 205234-111 | £56,659.00 | Absolute Return for Kids (ARK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 204253-105 | £56,767.55 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300124-102 | £57,818.12 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 203844-104 | £57,904.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 300611-103 | £57,920.45 | The Coalition for Accountability and Integrity - AMAN | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 202596-108 | £58,260.91 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300124-102 | £58,497.60 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 301188-101 | £58,992.00 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 300537-105 | £59,319.65 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 204768-104 | £59,350.00 | The Population Council | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 204954-107 | £59,622.48 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 204963-109 | £59,700.00 | Viscar Industrial Capacity Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 204963-109 | £59,800.00 | Institute for Small Business Initiatives Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 301229-104 | £60,642.75 | MINISTRY OF DEFENCE | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/02/2021 | 300466-101 | £61,308.00 | Global Fund to End Modern Slavery | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2021 | 300333-101 | £62,170.00 | UNOPSHQ | Aid Programme - Core contributions |
| FCDO | FCDO | 15/02/2021 | 205128-106 | £62,500.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2021 | 204176-101 | £62,513.00 | PricewaterhouseCoopers Private Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 203871-104 | £63,222.19 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 301227-103 | £64,638.72 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 204918-101 | £64,852.34 | KPMG IDAS WA | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 203186-108 | £65,010.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300417-101 | £65,400.37 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 205067-101 | £65,418.92 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 204338-105 | £66,136.74 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 205181-116 | £66,684.75 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 204338-105 | £67,300.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300874-101 | £67,363.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/02/2021 | 300836-102 | £68,543.28 | HM TREASURY VOTES CASH ACCOUNT | Recruitment costs |
| FCDO | FCDO | 18/02/2021 | 200002-256 | £68,550.00 | Zoltar Consulting Ltd | Other ICT |
| FCDO | FCDO | 24/02/2021 | 301001-102 | £69,928.13 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 203385-106 | £70,568.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 204613-101 | £71,632.07 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 204012-106 | £72,734.85 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 300972-103 | £74,183.59 | CANADEM | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 201724-153 | £74,370.88 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 204659-104 | £75,509.24 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 201724-135 | £75,706.44 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 203427-105 | £76,159.55 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 203844-102 | £76,566.00 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 300185-101 | £76,693.00 | Center for International Forestry Research (CIFOR) (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 204794-105 | £77,264.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/02/2021 | 205231-126 | £77,309.48 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 204950-101 | £77,803.00 | St Helena Corporate Finance | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 25/02/2021 | 300110-117 | £78,000.00 | SELCO Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 205065-103 | £78,502.60 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 205243-101 | £79,145.47 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 205258-101 | £79,784.95 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 205058-105 | £81,131.00 | Ethical Apparel Africa | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/02/2021 | 300921-102 | £81,886.80 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 203051-103 | £84,076.92 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 203427-110 | £85,537.42 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 203427-109 | £85,537.43 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 203052-107 | £85,783.20 | ABT Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 202939-121 | £85,840.89 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 203444-111 | £85,875.64 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 203444-111 | £85,875.64 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 203844-104 | £86,516.10 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 203674-103 | £88,899.00 | EM-ONE Energy Solutions | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 300113-105 | £89,026.98 | IFPRI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 205222-112 | £89,530.19 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 204954-102 | £89,728.98 | PATH | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 204657-105 | £90,080.00 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 205138-102 | £93,484.44 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 300467-101 | £94,453.12 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 300174-103 | £97,237.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300788-101 | £97,573.52 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 205181-103 | £98,072.00 | The Egmont Group of FIUs | Aid Programme - Core contributions |
| FCDO | FCDO | 01/02/2021 | 204773-102 | £98,078.70 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 24/02/2021 | 300359-101 | £98,163.83 | Ecorys UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300705-111 | £99,076.37 | International Institute for Environment and Development (IIED) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/02/2021 | 300589-103 | £99,675.00 | ODI | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2021 | 301229-102 | £99,752.38 | UK-Med | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/02/2021 | 204857-107 | £100,000.00 | International Labour Organization | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/02/2021 | 300970-104 | £100,000.00 | INTEGRITY COMMISSION | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 02/02/2021 | 203051-104 | £100,000.00 | The World Bank (EFO) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 25/02/2021 | 300035-104 | £101,200.47 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 202035-102 | £105,059.30 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/02/2021 | 300970-103 | £107,941.00 | INDECOM Jamaica | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 24/02/2021 | 200002-185 | £108,150.00 | FCDO RECOVERIES UNIT | Telephone Usage & services |
| FCDO | FCDO | 10/02/2021 | 203487-106 | £108,868.00 | The Asia Foundation (GBP) | Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 203844-102 | £109,442.07 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 205181-111 | £112,046.78 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 300186-101 | £112,084.00 | World Resources Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 203048-107 | £112,597.71 | Cardno Emerging Markets (UK) Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 300426-103 | £113,446.69 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 203166-105 | £113,992.00 | IPE Global Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 205118-107 | £115,206.57 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 205118-113 | £115,206.58 | TechnoServe Incorporated | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300578-104 | £118,519.00 | African Tax Administration Forum | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/02/2021 | 300921-102 | £118,531.20 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 204984-105 | £119,114.61 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 203488-105 | £119,480.39 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 204737-101 | £119,608.95 | Development Research Center of the State Council of China | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 19/02/2021 | 204415-103 | £120,000.00 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/02/2021 | 300060-101 | £120,523.23 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 300552-107 | £120,590.00 | United Nation’s Children Fund | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/02/2021 | 201879-111 | £121,109.26 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2021 | 202979-103 | £122,238.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 203067-102 | £122,388.40 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 15/02/2021 | 300495-101 | £122,737.68 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 202835-104 | £123,005.57 | CENTRE FOR ECONOMIC POLICY RESEARCH | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 300590-106 | £123,136.00 | Food Foundation CIO | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 300397-105 | £124,292.48 | London School Of Hygiene And Tropical Medicine | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 204695-110 | £125,000.00 | PAL Network | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2021 | 204659-104 | £128,753.52 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 204659-104 | £129,031.85 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 205222-112 | £129,149.90 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 205065-103 | £130,013.27 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 205065-103 | £130,013.27 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 204338-106 | £130,035.07 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 300310-104 | £131,020.25 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 300379-104 | £131,829.58 | Department of Economics University of Dar es Salaam | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 300704-102 | £138,609.20 | Innovate UK - Technology Strategy Board | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/02/2021 | 205210-101 | £140,418.76 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 04/02/2021 | 202979-104 | £141,259.54 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 300589-106 | £143,000.00 | World Bank - IBRD | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/02/2021 | 204822-107 | £144,155.00 | Civil Resource Development and Documentation Centre | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/02/2021 | 300003-109 | £144,312.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 300055-115 | £145,328.00 | IWPR | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 205118-105 | £145,356.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 204809-102 | £148,159.80 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 204338-102 | £148,849.53 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 204672-102 | £149,679.67 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 300003-101 | £150,000.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 300704-106 | £150,000.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 16/02/2021 | 203154-103 | £150,000.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300601-101 | £152,424.55 | Nathan Associates | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 203539-102 | £152,700.82 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 300632-102 | £152,830.00 | Acumen Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2021 | 300461-108 | £156,934.74 | Integrity Research And Consultancy | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300230-105 | £159,481.99 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300894-104 | £160,253.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/02/2021 | 202035-102 | £160,317.22 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 15/02/2021 | 300003-104 | £164,296.12 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 301132-101 | £164,442.93 | University Of Leeds | Research and development costs - supplier services |
| FCDO | FCDO | 04/02/2021 | 202979-104 | £166,336.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 202549-104 | £167,035.00 | Liverpool School of Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 205258-101 | £170,111.85 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 205258-101 | £170,111.85 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 205258-101 | £170,111.85 | LTS International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 204842-103 | £170,205.00 | CONSERVATION FARMING UNIT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 300743-103 | £170,365.38 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 24/02/2021 | 205065-103 | £171,120.07 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 203866-101 | £171,495.64 | Ipas inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 301138-101 | £174,595.58 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 12/02/2021 | 203844-102 | £175,654.82 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 202549-113 | £176,336.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/02/2021 | 300590-101 | £176,594.00 | London School Of Hygiene And Tropical Medicine | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 300003-104 | £179,487.69 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 301133-101 | £179,798.73 | Liverpool School of Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 24/02/2021 | 204857-106 | £179,973.37 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 300088-101 | £180,392.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 205181-109 | £182,167.78 | Transparency International Secretariat | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300435-101 | £182,641.31 | M&C Saatchi World Services | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 204641-103 | £184,725.35 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 205255-104 | £185,278.00 | DANISH REFUGEE COUNCIL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 08/02/2021 | 202697-113 | £187,515.00 | Idara-e-Taleem-o-Aagahi (ITA) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 203871-106 | £189,831.78 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 202900-102 | £191,405.95 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 300484-101 | £192,344.28 | University of Manchester Research | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2021 | 204497-105 | £193,235.00 | Associacao para o Empoderamnento da Raparaiga-MUVA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 300067-107 | £194,189.00 | Deutsche Welthungerhilfe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2021 | 300708-124 | £194,659.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 300784-101 | £195,411.00 | INTERPOL | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/02/2021 | 300100-103 | £196,348.30 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 25/02/2021 | 300435-105 | £197,066.11 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 300553-101 | £198,494.47 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 204773-103 | £200,000.00 | Oxford Policy Management | Research and development costs - supplier services |
| FCDO | FCDO | 11/02/2021 | 301168-103 | £200,000.00 | United Nation’s Children Fund | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/02/2021 | 300537-103 | £200,738.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 205128-108 | £201,847.33 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 300539-105 | £204,526.00 | United Nation’s Children Fund | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 18/02/2021 | 300392-101 | £205,143.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 300143-104 | £205,743.00 | GiveDirectly Inc | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 204023-103 | £207,673.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 205231-124 | £208,095.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 205145-101 | £208,485.76 | Options Consultancy Services Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 300003-110 | £208,823.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 23/02/2021 | 205243-101 | £209,309.29 | Tropical Health And Education Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300157-105 | £217,428.00 | INTOSAI Development Initiative | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 300589-104 | £219,120.89 | EISA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300124-102 | £219,367.20 | Pegasys Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 204603-115 | £219,776.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/02/2021 | 205222-111 | £220,299.01 | Cowater UK | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 203186-109 | £221,623.08 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 204256-101 | £223,913.90 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 202035-106 | £224,157.50 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 01/02/2021 | 300111-101 | £226,444.03 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 204012-105 | £228,196.56 | Mercy Corps Europe | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300369-102 | £229,505.27 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 203177-101 | £230,541.00 | Guttmacher Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 300363-101 | £230,690.09 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 300778-101 | £230,979.00 | Disability Rights Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300067-114 | £236,434.00 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300028-101 | £237,604.90 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 204984-109 | £240,000.00 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300427-102 | £243,332.75 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 205058-107 | £243,821.27 | Chamber of Pharmacy Ghana | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2021 | 300537-102 | £244,276.00 | INTERNATIONAL MEDICAL CORPS (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2021 | 300254-101 | £244,461.63 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 204338-105 | £247,492.97 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 202180-102 | £249,311.53 | Nathan Associates London Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 205181-112 | £250,000.00 | Basel Institute On Governance | Aid Programme - Core contributions |
| FCDO | FCDO | 22/02/2021 | 204590-103 | £250,000.00 | Punjab Social Protection Authority | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 12/02/2021 | 204369-103 | £250,000.00 | The World Bank (Tanzania) | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/02/2021 | 203851-107 | £250,459.70 | Policy & Legal Advocacy Centre | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 202745-104 | £250,953.73 | Crown Agents Bank Limited | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 22/02/2021 | 204326-102 | £252,754.96 | University Of Edinburgh - Finance Department | Research and development costs - supplier services |
| FCDO | FCDO | 10/02/2021 | 300174-101 | £259,313.00 | Open Government Partnership | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 300363-101 | £260,047.55 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 204252-132 | £260,150.01 | Namati | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 300805-101 | £263,466.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 204019-115 | £263,574.01 | IMC Worldwide Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 202979-104 | £266,557.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 205037-101 | £266,651.30 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 301180-103 | £270,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/02/2021 | 203067-102 | £272,370.73 | Innovate UK - Technology Strategy Board | Aid Programme - Challenge Fund payments |
| FCDO | FCDO | 24/02/2021 | 300003-108 | £272,390.00 | BRITISH RED CROSS | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 01/02/2021 | 300147-101 | £274,493.55 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300719-110 | £280,263.53 | Stichting International NGO Safety Organisation | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 10/02/2021 | 205126-101 | £281,899.61 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 203161-104 | £284,403.83 | Pricewaterhousecoopers | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 204619-104 | £286,494.73 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 202745-108 | £288,236.93 | Meridian Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 300358-102 | £291,348.00 | Saferworld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 300627-102 | £300,000.00 | UNDP GBP Contributions | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2021 | 205135-101 | £300,000.00 | The British Council | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 202939-121 | £301,888.00 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 300055-109 | £302,686.00 | RESTLESS DEVELOPMENT | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 202978-104 | £305,161.00 | The Save The Children Fund | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2021 | 202762-101 | £311,384.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 04/02/2021 | 300351-114 | £312,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 09/02/2021 | 204012-106 | £312,162.48 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 203426-102 | £313,637.67 | WSP USA Solutions Inc. | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 203174-101 | £314,752.93 | CENTER FOR GLOBAL DEVELOPMENT [active] | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/02/2021 | 300680-103 | £322,926.00 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 204153-109 | £325,000.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 16/02/2021 | 300970-101 | £325,521.00 | Major Organised Crime & Anti-Corruption Agency | Aid Programme - Other Financial Aid to Government |
| FCDO | FCDO | 10/02/2021 | 204822-109 | £328,832.36 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 12/02/2021 | 300602-101 | £329,452.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 18/02/2021 | 300100-102 | £329,850.00 | The Asia Foundation (GBP) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2021 | 202035-105 | £332,015.03 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 09/02/2021 | 204607-102 | £332,699.52 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 05/02/2021 | 300003-103 | £333,660.00 | ICF Consulting Services Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 300415-110 | £334,845.00 | UNFPA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2021 | 204196-103 | £339,000.00 | Crown Agents Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 300100-101 | £341,975.00 | Chemonics | Research and development costs - supplier services |
| FCDO | FCDO | 17/02/2021 | 300211-101 | £342,316.00 | The Institute Of Development Studie | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 300426-103 | £343,698.69 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 300236-102 | £349,341.00 | Education Development Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 204079-101 | £355,159.00 | DMP2 James P Grant School of Public Health BRAC University | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 204822-109 | £355,905.40 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 22/02/2021 | 205093-105 | £358,149.69 | Abt Britain Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 202697-116 | £358,931.00 | Institute of Social and Policy Sciences (I-SAPS) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 11/02/2021 | 201724-130 | £359,802.64 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 300555-102 | £360,656.00 | International Institute for Environment and Development (IIED) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/02/2021 | 205238-105 | £366,391.61 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 204333-102 | £371,253.35 | UNITED NATIONS FOUNDATION | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 300602-101 | £372,285.00 | INTERNATIONAL TRADE CENTRE | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 09/02/2021 | 202035-102 | £375,424.03 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/02/2021 | 201879-110 | £376,986.08 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 300537-101 | £379,360.18 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 203569-108 | £388,368.73 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 205138-108 | £391,750.35 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300230-112 | £400,000.00 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 300183-105 | £400,448.97 | Purposeful Productions | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2021 | 203161-110 | £403,648.00 | Adam Smith International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 203808-111 | £406,376.00 | Alliance for Financial Inclusion | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/02/2021 | 202427-108 | £410,841.84 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2021 | 204657-104 | £411,827.47 | STAR-Ghana Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 205231-120 | £413,149.19 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 100007-105 | £418,630.80 | FCDO Services | Repairs Maint Alter - Property & Constrct. Services |
| FCDO | FCDO | 16/02/2021 | 203274-114 | £421,536.00 | Voluntary Service Overseas | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 204641-103 | £426,920.00 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 205093-106 | £427,420.53 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 205118-106 | £430,779.52 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 205065-102 | £436,042.69 | Cowatersogema International Inc | Project delivery costs – supplier services |
| FCDO | FCDO | 16/02/2021 | 204516-111 | £437,864.00 | Stichting International NGO Safety Organisation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 205242-102 | £443,279.70 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 09/02/2021 | 205210-101 | £445,280.77 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 09/02/2021 | 300802-101 | £450,000.00 | IBRD HSBC T | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 25/02/2021 | 204603-104 | £450,000.00 | International Organization for Migration | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 24/02/2021 | 300452-112 | £457,118.00 | UNIVERSITY OF CAMBRIDGE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 203640-107 | £458,645.15 | Christian Health Association of Ghana (CHAG) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 301188-101 | £467,499.38 | The Boston Consulting Group UK LLP | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 300590-104 | £473,195.00 | Access to Nutrition Foundation | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2021 | 203100-106 | £477,352.00 | Marie Stopes International (Msi) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2021 | 300427-102 | £477,477.11 | Crown Agents Bank Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 23/02/2021 | 205118-112 | £480,710.46 | NIRAS A/S | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300632-101 | £490,807.00 | Shell Foundation | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 15/02/2021 | 300452-120 | £493,492.89 | BANK OF ENGLAND | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 05/02/2021 | 300835-101 | £500,000.00 | World Bank - IBRD | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 26/02/2021 | 300878-101 | £500,000.00 | UNDP GBP Contributions | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 22/02/2021 | 204033-107 | £500,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 17/02/2021 | 205242-102 | £500,247.12 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 205238-117 | £505,975.00 | FMT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 19/02/2021 | 300552-101 | £507,115.00 | Institute Of Development Studies | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 205249-105 | £508,592.52 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 18/02/2021 | 205234-102 | £514,912.40 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 11/02/2021 | 204822-108 | £515,902.52 | Overseas Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 12/02/2021 | 300341-114 | £527,704.70 | University Of Oxford. | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 18/02/2021 | 300087-101 | £539,167.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 205074-103 | £541,150.74 | Population Services International | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 201879-114 | £543,580.23 | Results for Development Institute | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2021 | 300060-101 | £547,673.97 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 204565-113 | £548,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/02/2021 | 300531-103 | £550,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 17/02/2021 | 202495-110 | £550,000.00 | Karandaaz Pakistan | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 204019-135 | £554,708.76 | HANDICAP INTERNATIONAL UK | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 01/02/2021 | 205184-102 | £557,167.00 | Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Core contributions |
| FCDO | FCDO | 18/02/2021 | 205101-109 | £560,496.34 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 19/02/2021 | 300342-101 | £565,640.62 | London School Of Hygiene And Tropical Medicine | Research and development costs - supplier services |
| FCDO | FCDO | 15/02/2021 | 300772-101 | £569,126.75 | Deutsche Gesellschaft fuer Internationale Zusammenarbeit (GIZ) GmbH | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/02/2021 | 204989-101 | £592,071.69 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300942-103 | £600,000.00 | USAID Washington | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 01/02/2021 | 300578-108 | £600,000.00 | IBRD HSBC T | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 11/02/2021 | 204805-111 | £613,015.00 | International Rescue Committee | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2021 | 202035-102 | £622,423.78 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 11/02/2021 | 300310-105 | £626,992.00 | DAI Global UK Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 01/02/2021 | 300111-101 | £635,856.49 | Energy Saving Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 300449-102 | £655,750.19 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 300363-101 | £681,363.86 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 204605-102 | £685,801.00 | British Council (UK) | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 203041-102 | £686,425.00 | The Royal Society | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2021 | 201956-101 | £704,946.00 | The AECF | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 300746-101 | £720,626.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/02/2021 | 300075-106 | £732,444.00 | CAMFED | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 17/02/2021 | 300043-102 | £732,912.34 | Tetra Tech International Development | Project delivery costs – supplier services |
| FCDO | FCDO | 02/02/2021 | 204023-104 | £745,395.51 | Mott Macdonald Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 26/02/2021 | 301150-125 | £745,466.22 | MINISTRY OF DEFENCE | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 05/02/2021 | 202979-103 | £763,670.62 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 300713-103 | £783,620.52 | Program for Appropriate Technology in Health | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 03/02/2021 | 205260-101 | £785,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/02/2021 | 205164-102 | £800,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 15/02/2021 | 301168-105 | £837,043.50 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 09/02/2021 | 202035-106 | £839,452.67 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 23/02/2021 | 203308-119 | £841,378.00 | Natural Resource Governance Institute - CORE | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 25/02/2021 | 114086-109 | £850,000.00 | IBRD (HSBC) C/O THE WORLD BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/02/2021 | 204153-109 | £850,000.00 | African Economic Research Consortium | Aid Programme - Core contributions |
| FCDO | FCDO | 25/02/2021 | 300496-101 | £856,522.00 | Westminster Foundation for Democracy | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 203429-101 | £868,237.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 12/02/2021 | 301068-102 | £875,000.00 | UN OCHA | Aid Programme - Humanitarian Material Relief Assistance and Services |
| FCDO | FCDO | 02/02/2021 | 202035-107 | £880,210.15 | Mannion Daniels Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 04/02/2021 | 300351-113 | £888,000.00 | SG KLEINWORT HAMBROS BANK & TRUST LTD GBP | Aid Programme - Core contributions |
| FCDO | FCDO | 11/02/2021 | 300123-101 | £912,924.93 | LOUGHBOROUGH UNIVERSITY | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2021 | 202979-104 | £936,397.00 | Malaria Consortium | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 205249-105 | £969,967.48 | Crown Agents Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 17/02/2021 | 202098-106 | £975,662.10 | Palladium International Limited | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 300531-109 | £1,000,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/02/2021 | 300490-103 | £1,000,000.00 | UNDP GBP Contributions | Aid Programme - Pooled/Basket funding |
| FCDO | FCDO | 24/02/2021 | 300196-103 | £1,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 22/02/2021 | 300529-101 | £1,000,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 300529-102 | £1,000,000.00 | TRADEMARK EAST AFRICA | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 15/02/2021 | 301168-104 | £1,000,000.00 | Crown Agents Bank Limited | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 15/02/2021 | 204764-103 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 11/02/2021 | 300123-102 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 15/02/2021 | 300637-101 | £1,000,000.00 | IBRD HSBC T | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 26/02/2021 | 204019-128 | £1,028,004.00 | GOAL | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 205238-108 | £1,028,448.00 | EFInA | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 17/02/2021 | 204765-108 | £1,109,997.00 | Medicines for Malaria Venture | Aid Programme - Core contributions |
| FCDO | FCDO | 19/02/2021 | 300802-107 | £1,125,000.00 | USAID | Aid Programme - Core contributions |
| FCDO | FCDO | 25/02/2021 | 300644-101 | £1,132,182.28 | BILL & MELINDA GATES FOUNDATION (USD) | Aid Programme - Core contributions |
| FCDO | FCDO | 22/02/2021 | 205268-113 | £1,150,000.00 | The UN World Food Programme | Aid Programme - Refugee Relief Payments |
| FCDO | FCDO | 17/02/2021 | 300466-101 | £1,151,242.00 | Global Fund to End Modern Slavery | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 23/02/2021 | 205238-107 | £1,157,844.00 | ZAMBIAN FINANCIAL SECTOR DEEPENING LIMITED | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/02/2021 | 300113-104 | £1,191,996.00 | CONCERN WORLDWIDE (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2021 | 202035-102 | £1,205,866.54 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 19/02/2021 | 300502-102 | £1,208,013.00 | British Council (UK) | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 05/02/2021 | 300504-101 | £1,258,560.00 | GALVmed | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 16/02/2021 | 204963-108 | £1,323,312.00 | Future Females Empowerment Initiatives | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 26/02/2021 | 300216-101 | £1,343,249.00 | Population Services International | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 205128-109 | £1,356,759.58 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 24/02/2021 | 204322-102 | £1,391,999.41 | Oxford Policy Management | Project delivery costs – supplier services |
| FCDO | FCDO | 19/02/2021 | 300961-101 | £1,400,000.00 | The World Bank (EFO) | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 10/02/2021 | 204019-110 | £1,500,000.00 | FAO | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 26/02/2021 | 300158-101 | £1,504,627.00 | IMA World Health | Project delivery costs – supplier services |
| FCDO | FCDO | 08/02/2021 | 300085-101 | £1,523,355.81 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 19/02/2021 | 300802-106 | £1,550,000.00 | USAID | Aid Programme - Joint programme contribution |
| FCDO | FCDO | 12/02/2021 | 204765-103 | £1,615,913.65 | WELLCOME TRUST | Aid Programme - Core contributions |
| FCDO | FCDO | 09/02/2021 | 202035-102 | £1,766,780.12 | Manniondaniels UK Aid Direct | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 12/02/2021 | 300088-101 | £1,768,248.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 10/02/2021 | 300746-102 | £1,815,000.00 | UNDP Iraq | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 16/02/2021 | 300751-102 | £2,000,000.00 | AFRICAN DEVELOPMENT BANK | Aid Programme - Trust Funds contributions |
| FCDO | FCDO | 22/02/2021 | 300527-104 | £2,056,000.00 | Social Fund for Development | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2021 | 205241-104 | £2,147,908.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 15/02/2021 | 204463-108 | £2,357,137.85 | Education Development Trust | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 201724-142 | £2,446,880.00 | KPMG LLP | Fund monies to be managed and dispersed by the supplier |
| FCDO | FCDO | 24/02/2021 | 300231-101 | £2,500,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 04/02/2021 | 300544-101 | £2,708,775.00 | The Halo Trust | Project delivery costs – supplier services |
| FCDO | FCDO | 25/02/2021 | 205241-103 | £2,716,490.00 | Marie Stopes International (Msi) | Project delivery costs – supplier services |
| FCDO | FCDO | 10/02/2021 | 300544-101 | £2,721,375.14 | Supplier Name withheld | Project delivery costs – supplier services |
| FCDO | FCDO | 03/02/2021 | 300231-101 | £3,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 15/02/2021 | 300030-101 | £3,145,698.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 22/02/2021 | 205128-103 | £3,207,975.21 | Norwegian Refugee Council | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 02/02/2021 | 203804-111 | £3,278,003.26 | GSMA Mobile for Development Foundation Inc | Aid Programme - Partnership Programme Arrangements |
| FCDO | FCDO | 09/02/2021 | 300378-101 | £3,360,165.00 | UNFPA | Voluntary contributions |
| FCDO | FCDO | 19/02/2021 | 300649-101 | £3,767,000.00 | IBRD HSBC T | Aid Programme - Core contributions |
| FCDO | FCDO | 24/02/2021 | 300231-101 | £4,000,000.00 | WFP CONTRIBUTIONS UNIT | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 25/02/2021 | 204565-115 | £4,600,624.00 | Mercy Corps Europe | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 04/02/2021 | 300090-101 | £4,673,876.00 | Supplier Name withheld | Aid Programme - Accountable Grant Payments |
| FCDO | FCDO | 09/02/2021 | 300495-101 | £5,312,975.55 | Palladium International Ltd | Project delivery costs – supplier services |
| FCDO | FCDO | 24/02/2021 | 205238-116 | £6,742,868.00 | FSD Africa | Aid Programme - Voluntary contributions |
| FCDO | FCDO | 24/02/2021 | 203444-108 | £27,000,000.00 | CDC Group plc | Encashment of Promissory Notes |
| FCDO | FCDO | 24/02/2021 | 203444-107 | £123,000,000.00 | CDC Group plc | Encashment of Promissory Notes |